Loading...
HomeMy WebLinkAbout2010-05-26 RMLD Board of Commissioners MinutesMart Time of Regular Session: End Tune of Regular Session: Re-Enter Regular Session: End Time Regular Session: Attendees: Commissioners: Mary Ellen O'Neill, Chairman Robert Soli, Commissioner Reading Municipal Light Board of Commissioners Regular Session 230 Ash Street Reading, MA 01867 May 26, 2010 7:02 p.m. 7:05 p.m. 7:50 p.m. 9:15 p.m. Staff: Vinnie Cameron, General Manager Jeanne Foti, Executive Assistant Robert Fournier, Accounting/Business Manager Kevin Sullivan, E&O Manager Citizens' Advisory Board: Arthur Carakatsane, CAB Member Philip B. Patin, Secretary Gina Snyder, Commissioner Beth Ellen Antonio, Human Resources Manager Craig Owen, Materials Manager Jane Parenteau, Energy Services Manager Guest: Diedre Lawrence, Rubin & Rudman Richard Cushing, Cushing, Jamallo & Wheeler " r J r; X1;1 ~ t~h ~ f r y L', r Chairman O'Neill called the meeting to order at 7:02 p.m. Chairman O'Neill stated that the RMLD Board will be entering into Executive Session which is anticipated to last one hour and will return to Regular Session. Executive Session 7:05 p.m. Mr. Soli made a motion seconded by Ms. Snyder that the Board go into Executive Session to discuss strategy ith respect to litigation and based on Chapter 164 Section 47D exemption from public records and open meeting requirements in certain instances, to discuss strategy with respect to collective bargaining and return to Regular Session for the purposes of continuing Regular Session. Mr. Soli, Aye; Ms. Snyder, Aye; and Chairman O'Neill, Aye. Motion carried 3:0:0. Secretary Pacino was not present for the vote. The RMLD Board re-entered Regular Session at 7:50 p.m. Chairman O'Neill recognized CAB Chairman, Arthur Carakatsane. Mr. Sullivan introduced Richard Cushing, Cushing, Jamallo & Wheeler, RMLD's licensed site professionals. Chairman O'Neill reported that there has been a request for a minor change to the agenda. Chairman O'Neill pointed out the change will be to take the MGL Chapter 30 B Bid, IFB 2010-7 Hazmat Remediation out of order after the minutes to accommodate a guest. April 28, 2010 Board Minutes Mr. Pacino made a motion seconded by Ms. Snyder that the Regular Session meeting minutes of April 28, 2010 be approved as presented. Motion carried 4:0:0. MGL Chapter 30 B Bid IFB 2010-7 Hazmat Remediation Chairman O'Neill explained that the material for this bid was e-mailed yesterday and all Board members have a hard copy this evening. Mr. Sullivan explained why the bid was necessary and said that the bid was sent to forty firms with five responding. . Pacino made a motion seconded by Ms. Snyder that bid 2010-07 for Hazmat Remediation Services be awarded to WL rrench Excavating Co. Inc., for a two year period ending June 30, 2012 for an estimated cost of $617,704 as the lowest qualified bidder on the recommendation of the General Manager. Motion carried 4:0:0. May 26, 2010 Report from RMLD Board Committees Chairman O'Neill thanked the committee members and staff for all the hard work they had done for the committee meetings this month. v Policy Committee - Commissioner Soli Mr. Soli said that the Policy Committee has four policies for approval, two policies due to federal and state law changes. Mr. Soli explained that one policy is to be consistent with the Town of Reading. Other Post Employment Benefits Liability Trust Fund Mr. Soli stated that federal law mandates a trust fund be created in order to ensure that health benefits are fimded. Mr. Soli explained that MGL Chapter 32 B § 20, if accepted by the Board, requires that a funding schedule be adopted; a custodian, which would be the Reading Town Treasurer appointed; and an audit completed every three years. The General Manager is also required to send this information to the State Public Employee Retirement Administration Commission for approval. Mr. Soli reported that at the committee meeting they did recommend approval of this policy. Chairman O'Neill added that at the committee meeting all the motions were approved. Mr. Pacino had one minor suggestion to the policy: to put in "or equivalent standards setting board" because the board name may change in the next couple of years. Ms. Snyder had one minor change: to add "will" in front of the word "be". Mr. Soli made a motion seconded by Mr. Pacino that the RMLD Board of Commissioners accept Section 20 of Massachusetts General Law Chapter 32B. Motion carried 4:0:0. Mr. Soli made a motion seconded by Ms. Snyder that the RMLD Board of Commissioners appoint the Reading Town Treasurer as the custodian of the Other Post Employment Benefits Liability Trust Fund. Motion carried 4:0:0. Mr. Soli made motion seconded by Ms. Snyder that the RMLD Board of Commissioners accept the Other Post Employment Benefits Liability (OPEB) Trust Fund Policy, RMLD Policy Number 8. Motion carried 4:0:0. Vehicle Anti Idling Mr. Soli said that both the State and the Town of Reading prohibit vehicle idling for more than five minutes. The proposed policy sets forth the responsibilities for the Board, the General Manager and RMLD employees. There are certain exemptions listed in the policy. Mr. Soli made a motion seconded by Ms. Snyder that the RMLD Board of Commissioners accept the Vehicle Anti Idling Policy, RMLD Policy Number 31. Motion carried 4:0:0. Identity Theft Prevention Program Mr. Soli said that this policy has been developed to meet a federal act which requires municipal utilities to develop and implement identity theft prevention programs. Mr. Soli made a motion seconded by Ms. Snyder that the RMLD Board of Commissioners accept the Identity Theft Prevention Policy, RMLD Policy Number 29. Motion carried 4:0:0. RMLD Board Policy Mr. Soli stated that this policy needs to be cleaned up with the following changes - ratepayers replaced with customers; the RMLD Business/Accounting Manager had a change in its meeting with the Town Accountant from quarterly to semi- annually, also the new OPEB section needs to be incorporated; and the names of certain committees need to be revised. Mr. Soli made a motion seconded by Ms. Snyder that the RMLD Board of Commissioners accept the RMLD Board Policy, Number 19, Revision 12. Motion carried 4:0:0. may zo, /-uiu Report from RMLD Board Committees Budget Committee - Secretary Pacino 011 Operating Budget Cameron provided a brief presentation on the fiscal year 2011 Operating Budget on Draft 1 items and what was approved `oy the Budget Committee. Mr. Pacino said that the Budget Committee has concerns with budgeted revenues. Final Revenues are pending from the upcoming Cost of Service Study. Thus the committee approved the operating expenses, the non operating revenues and non operating expenses 3:0:0. Mr. Carakatsane said that the CAB approved different numbers on the second draft of the fiscal year 2011 Operating Budget with the net income in the amount of $2,309,819 and recommended the budget to the Board for approval. The CAB was informed of changes made subsequent to its meeting, but deemed the changes, totaling $48,000, not significant enough to return the budget to the CAB. Mr. Pacino made a motion seconded by Ms. Snyder that the RMLD Board of Commissioners adopt the projected Fiscal Year 2011 Operating Expenses of $83,555,091; Non-Operating Revenues of $1,270,000; and Non-Operating Expenses of $2,237,000. Motion carried 4:0:0. 2011 Capital Budget Mr. Cameron provided a brief presentation on the fiscal year 2011 Capital Budget. Mr. Carakatsane pointed out that the CAB met twice on both the Operating and Capital Budgets. Mr. Carakatsane said that the money from fiscal year 2010 to fiscal year 2011 was the primary change in Draft 2. The CAB did recommend the $5,605,581 fiscal year 2011 Capital Budget to the Board. Discussion followed. Pacino made a motion seconded by Ms. Snyder that the RMLD Board of Commissioners accepts the Fiscal Year 2011 pital Budget - Draft 2 in the amount of $5,605,581. Motion carried 4:0:0. Power & Rate Committee - Chairman O'Neill Power Supply Request for Proposal Chairman O'Neill said that the Committee met recently in Executive Session to discuss the RFP for power supply for the next four years. This was also considered in the Board's Executive Session held earlier this evening. The Committee and Executive Session motions both approved the procurement of power supply according to the RMLD's Strategic Power Supply Plan. Mr. Carakatsane said that the CAB had met and the layering and laddering approach for power supply was discussed and seems to be working well. Chairman O'Neill made a motion seconded by Mr. Soli that the RMLD Board of Commissioners authorize the General Manager to execute one or more Power Supply Agreements in accordance with the RMLD's Strategic Power Supply Plan for power supply purchases for a period not to exceed 2011 through 2014 and in amounts not to exceed 20.375 MW in 2011, 20.700 MW in 2012, 18.300 MW in 2013, and 18.875 MW in 2014. Motion carried 4:0:0. On another matter, Chairman O'Neill had a general reminder to the Board and staff that any changes in Committee or Board items need to be brought back to the respective committee for review or submitted to the Board. General Manager's Report - Mr. Cameron Twenty Year Agreement Highlights and Twenty Year Agreement Memorialization Mr. Cameron reported that it is the twentieth anniversary of the original Twenty Year Agreement. All four towns have "nroved the extension. The towns of Reading and North Reading have accepted the extension by vote of their Board of :ctmen. The towns of North Reading and Wilmington at their respective town meetings have directed their Board of selectmen to execute the extension. Mr. Pacino said that he would like to know about any memorialization meetings with the Towns and will try to be in attendance. May 26, 2010 General Manager's Report - Mr. Cameron Twenty Year Agreement Highlights and Twenty Year Agreement Memorialization Mr. Cameron requested that the Board sign the Twenty Year Agreement memoralization this evening. He commented that it is a good agreement that was crafted with the Towns and the RMLD. Mr. Cameron explained that the memorialization is an accumulation of what actions the four towns have taken. Financial Report-April 2010 - Mr. Fournier (Attachment 1) Mr. Fournier reported that for the month of April, net income or the positive change in net assets was $750,000 increasing the year to date net income for the first nine months to $3.2 million. The budgeted net income for this period was $2.1 million, resulting in net income being over budget by $1.1 million or 3%. Fuel revenues exceeded fuel expenses by $2.7 million. In addition, year to date energy conservation revenues exceeded energy conservation expenses by $175,000. The Gaw soil remediation expenses total $628,000 to date. Mr. Fournier stated that base revenues were over budget by $113,000 or less than one-half of I%. Actual base revenues were $32.6 million compared to the reforcasted amount of $32.5 million. Mr. Fournier commented that purchased power base expense was $434,000, less than 2% over budget. Actual purchased power base costs were $23.0 million compared to the budgeted amount of $22.6 million. Mr. Fournier noted that the Operating Fund balance is at $5.8 million, Capital Funds balance is at $5.5 million, Rate Stabilization Fund balance is at $5.3 million. Deferred Fuel Fund balance is at $4.0 million and the Energy Conservation balance is at $366,000. After discussion of the Deferred Fuel Cash Reserve Fund balance the consensus was that the Board would discuss this in July and that a question on whether or not customers prefer to have the rates smoothed out would be included in the next customer service survey. Power Supply Report April 2010 - Ms. Parenteau (Attachment 2) Ms. Parenteau reported on the Power Supply Report for April. The RMLD's load for April 2010 was 53 million kWh which is flat compared to April 2009. Energy costs were $2.6 million which is equivalent to $.04928 per kWh. The April Fuel Charge Adjustment was $.0565 per kWh. The kilowatt sales were 53.7 million kWh and the RMLD overcollected by $353,000 resulting in a Deferred Cash Fuel Reserve of $4 million. The RMLD purchased 17.8%0 of its energy requirement from the ISO-NE Spot Market with the average price at $32.50 per megawatt hour or 3.2¢ per kilowatt hour. The RMLD hit a demand of 95.6 megawatts on April 7 at 9:00 p.m. This compares to 110 megawatts in April 2009 at 5:00 p.m. RMLD's requirement was 252 megawatts which is based on last summer's peak. The RMLD paid $1.6 million for capacity, equivalent to $6.34 a kilowatt month. The RMLD paid $583,000 in transmission costs to ISO-NE. Discussion followed. Engineering and Operations Report April 2010 - Mr. Sullivan (Attachment 3) Gaw Update Mr. Sullivan reported on the Gaw project for April. As far as milestones Mr. Sullivan does not foresee any significant changes until May. Mr. Sullivan reported that all three line set ups at Gaw are separated. Mr. Sullivan reported on what remains to be done: Mr. Sullivan reported that on the variance report for the capital projects, under routine construction $20,700 has been re- classed to capital project 7. Highlights of the capital plan include: Haverhill Street - Project 6 have framed and installed pulling rope, received the 556 cable that will be installed next week, the URD Completion - Project 7 one portion is complete, Salem Street to Glen Road 13kV Feeder Tie In - Project 8 it should be complete a week and a half. Substation - Project 11 this work will be largely carried to fiscal year 2011. Mr. Sullivan reported that in April 40 cutouts were replaced for a total of 612 cutouts which represents over 107% of the running total. Mr. Sullivan reported that the CAIDI dropped thirty minutes from March to April, from 66.05 minutes to 36.6 minutes. The rolling average year to date increased from 41.97 minutes to 44.29 minutes. The SAIFI decreased marginally from .70 incidents to .69 incidents. The MBTI increased from March to April from 17.14 minutes to 17.39 minutes. May 26, 1UIU Engineering and Operations Report April 2010 -Mr. Sullivan (Attachment 3) Gaw Update T. Sullivan reported that on the reliability side there were no storm events. There were 78 calls, 21 outage incidents with 1,029 customers affected. The types of outages included: 1 feeder, 18 area outages, and 2 service outages. The causes are as follows: 6 tree conditions with primary, 3 tree conditions with secondary, 4 outages caused by animals, 2 bad connectors, 1 failed hardware, and 5 broken cutouts (3 which were the old type, 1 broken by a tree, 1 new). Discussion followed. General Discussion Chairman O'Neill said that she would like a review of how to improve on the budget process. Mr. Pacino suggested appointing a subcommittee for the Board to look at the process. Chairman O'Neill said she would address this at the June meeting of the Board. On another matter, Chairman O'Neill suggested exploring the idea having a brainstorming evening on energy efficiency and environmental issues and look at what can be done. Chairman O'Neill said that she would like a lour of Station 5, Wildwood for the Board and the CAB prior to the June or July Board meeting. Chairman O'Neill suggested not having an RMLD Board meeting in August only if it did not negatively impact the Department such as bids. Mr. Carakatsane pointed out that many of the Board members will be attending the NEPPA Conference in August. BOARD MATERIAL AVAILABLE BUT NOT DISCUSSED Rate Comparisons, May 2010 E-Mail responses to Account Payable/Payroll Questions -°,,gcoming Meetings LD Board Meetings Wednesday, June 30, 2010, Wednesday, July 28, 2010 Adjournment At 9:15 p.m. Mr. Pacino made a motion seconded by Mr. Soli to adjourn the Regular Session. Motion carried 4:0:0. A true copy of the RMLD Board of Commissioners minutes as approved by a majority of the Commission. Philip B. Pacino, Secretary RMLD Board of Commissioners TOWN OF READING, MASSACHUSETTS MUNICIPAL LIGHT DEPARTMENT BUSINESS-TYPE PROPRIETARY FUND STATEMENT OF NET ASSETS 4/30/10 PREVIOUS YEAR CURRENT YEAR ASSETS CURRENT UNRESTRICTED CASH (SCH A P.9) RESTRICTED CASH (SCH A P.9) RESTRICTED INVESTMENTS (SCH A P.9) RECEIVABLES, NET (SCH B P.10) PREPAID EXPENSES (SCH B P.10) INVENTORY TOTAL CURRENT ASSETS NONCURRENT INVESTMENT IN ASSOCIATED CO (SCH C P.2) CAPITAL ASSETS, NET (SCH C P.2) OTHER ASSETS (SCH C P.2) TOTAL NONCURRENT ASSETS TOTAL ASSETS 7,691,862.07 14,727,899.03 4,400,000.00 8,045,989.07 1,152,672.98 1,457,904.87 37,476,328.02 122,391.17 64,194,582.39 16,603.90 64,333,577.46 101,809,905.48 5,810,528.47 15,595,772.52 4,400,000.00 7,436,121.00 1,579,717.81 1,454,998.89 36,277,138.69 97,690.11 65,660,229.99 14,523.70 65,772,443.80 102,049,582.49 LIABILITIES CURRENT ACCOUNTS PAYABLE 4,849,104.17 5,804,150.95 CUSTOMER DEPOSITS 495,344.49 493,550.76 CUSTOMER ADVANCES FOR CONSTRUCTION 712,594.28 392,533.09 ACCRUED LIABILITIES 1,299,383.94 1,259,093.10 CURRENT PORTION OF BONDS PAYABLE 550,000.00 0.00 TOTAL CURRENT LIABILITIES 7,906,426.88 7,949,327.90 NONCURRENT BONDS PAYABLE, NET OF CURRENT PORTION 0.00 0.00 ACCRUED EMPLOYEE COMPENSATED ABSENCES 2,682,217.58 2,873,114.33 TOTAL NONCURRENT LIABILITIES 2,682,217.58 2,873,114.33 TOTAL LIABILITIES 10,588,644.46 10,822,442.23 NET ASSETS INVESTED IN CAPITAL ASSETS, NET OF RELATED DEBT 63,644,662.10 65,660,229.99 RESTRICTED FOR DEPRECIATION FUND (P.9) 4,885,933.12 5,542,457.61 UNRESTRICTED 22,690,745.51 20,024,452.66 TOTAL NET ASSETS (P.3) 91,221,261.02 91,227,140.26 TOTAL LIABILITIES AND NET ASSETS 101,809,905.48 102,049,582.49 (1) TOWN OF READING, MASSACHUSETTS MUNICIPAL LIGHT DEPARTMENT NONCURRENT ASSET SCHEDULE 4/30/10 SCHEDULE OF INVESTMENTS IN ASSOCIATED COMPANIES NEW ENGLAND HYDRO ELECTRIC NEW ENGLAND HYDRO TRANSMISSION TOTAL INVESTMENTS IN ASSOCIATED COMPANIES SCHEDULE C PREVIOUS YEAR CURRENT YEAR 46,153.24 36,244.74 76,237.93 61,445.37 122,391.17 97,690.11 SCHEDULE OF CAPITAL ASSETS STRUCTURES AND IMPROVEMENTS EQUIPMENT AND FURNISHINGS INFRASTRUCTURE TOTAL UTILITY PLANT SCHEDULE OF OTHER ASSETS PURCHASED POWER WORKING CAPITAL UNAMORTIZED DEBT EXPENSE TOTAL OTHER ASSETS TOTAL NONCURRENT ASSETS 1,265,842.23 1,265,842.23 7,288,907.18 7,005,719.88 11,902,603.08 13,071,518.15 43,737,229.90 44,317,149.73 64,194,582.39 65,660,229.99 14,523.70 14,523.70 2,080.20 0.00 16,603.90 14,523.70 64,333,577.46 65,772,443.80 (2) TOWN OF READING, MASSACHUSETTS MUNICIPAL LIGHT DEPARTMENT BUSINESS-TYPE PROPRIETARY FUND STATEMENT OF REVENUES, EXPENSES AND CHANGES IN FUND NET ASSETS 4/30/10 OPERATING REVENUES: (SCH D P.11) BASE REVENUE FUEL REVENUE PURCHASED POWER CAPACITY FORFEITED DISCOUNTS ENERGY CONSERVATION REVENUE PASNY CREDIT TOTAL OPERATING REVENUES OPERATING EXPENSES: (SCH E P.12) PURCHASED POWER BASE PURCHASED POWER FUEL OPERATING MAINTENANCE DEPRECIATION VOLUNTARY PAYMENTS TO TOWNS TOTAL OPERATING EXPENSES OPERATING INCOME _7- ?ERATING REVENUES (EXPENSES) )NTRIBUTIONS IN AID OF CONST `RETURN ON INVESTMENT TO READING INTEREST INCOME INTEREST EXPENSE OTHER (MDSE AND AMORT) TOTAL NONOPERATING REV (EXP) CHANGE IN NET ASSETS NET ASSETS AT BEGINNING OF YEAR NET ASSETS AT END OF APRIL MONTH MONTH LAST YEAR CURRENT YEAR YTD % LAST YEAR CURRENT YEAR TO DATE TO DATE CHANGE 2,963,816.44 3,085,000.90 32,858,803.54 32,643,230.50 -0.66% 3,039,592.83 3,034,544.66 47,561,241.01 36,434,519.31 -23.39% 487,569.37 562,754.55 2,353,850.98 3,714,946.58 57.82% 62,157.01 76,001.53 723,194.76 728,011.95 0.67% 41,870.70 43,134.77 312,935.46 458,999.20 46.68% (1,123,803.91) (62,656.68) (1,259,659.51) (451,922.77) -64.12% 5,471,202.44 6,738,779.73 82,550,366.24 73,527,784.77 -10.93% 2,265,071.28 2,191,177.03 21,562,477.29 23,028,630.72 6.80% 1,825,571.10 2,618,558.77 44,228,928.43 33,697,024.27 -23.81% 642,709.14 632,746.60 6,597,582.43 6,732,203.27 2.04% 190,844.23 188,508.89 1,897,057.75 2,373,297.42 25.10% 261,200.00 280,105.78 2,612,000.00 2,801,057.80 7.24% 100,750.00 104,500.00 984.231.00 1,044,746.00 6.15% 5,286,145.75 6,015;597.07 77,882,276.90 69,676,959.48 -10.54% 185,056.69 723,182.66 4,668,089.34 3,850,825.29 -17.51% 2,704.81 199,005.23 245,863.96 760,081.07 209.15% (176,060.33) (182,222.50) (1,760,604.32) (1,822,225.00) 3.50% 24,324.39 3,110.01 322,465.05 157,857.05 -51.05% (3,850.60) (1,254.96) (39,167.24) (18,305.17) -53.26% 9,719.51 2,392.00 161,585.54 259,190.90 60.40% (143,162.22) 21,029.78 (1,069,857.01) (663,401.15) -37.99% 41,894.47 744,212.44 3,598,232.33 3,187,424.14 -11.42% 87,623,028.69 88,039,716.12 0.48% 91,221,261.02 91,227,140.26 0.01% (3) TOWN OF READING, MASSACHUSETTS MUNICIPAL LIGHT DEPARTMENT BUSINESS-TYPE PROPRIETARY FUND STATEMENT OF REVENUES, EXPENSES AND CHANGES IN FUND NET ASSETS 4/30/10 OPERATING REVENUES: (SCH F P.11B) BASE REVENUE FUEL REVENUE PURCHASED POWER CAPACITY FORFEITED DISCOUNTS ENERGY CONSERVATION REVENUE PASNY CREDIT TOTAL OPERATING REVENUES ACTUAL BUDGET YEAR TO DATE YEAR TO DATE VARIANCE* CHANGE OPERATING EXPENSES: (SCH G P.12A) PURCHASED POWER BASE PURCHASED POWER FUEL OPERATING MAINTENANCE DEPRECIATION VOLUNTARY PAYMENTS TO TOWNS TOTAL OPERATING EXPENSES OPERATING INCOME NONOPERATING REVENUES (EXPENSES) CONTRIBUTIONS IN AID OF CONST RETURN ON INVESTMENT TO READING INTEREST INCOME INTEREST EXPENSE OTHER (MDSE AND AMORT) TOTAL NONOPERATING REV (EXP) CHANGE IN NET ASSETS NET ASSETS AT BEGINNING OF YEAR NET ASSETS AT END OF APRIL * ( ) = ACTUAL UNDER BUDGET REFORECASTED AS OF 12/31/09 6 MONTHS ACTUAL/6 MONTHS BUDGET 32,643,230.50 32,530,230.00 113,000.50 0.35% 36,434,519.31 35,821,117.00 613,402.31 1.71% 3,714,946.58 3,588,457.00 126,489.58 3.52% 728,011.95 707,593.00 20,418.95 2.89% 458,999.20 465,948.00 (61948.80) -1.49% (451,922.77) (210,225.00) (241,697.77)_ 100.00% 73,527,784.77 72,903,120.00 624,664.77 0.86% 23,028,630.72 22,594,083.00 434,547.72 1.92% 33,697,024.27 34,801,006.68 (1,103,982.41) -3.17% 6,732,203.27 6,899,671.44 (167,468.17) -.2.43% 2,373,297.42 1,821,666.64 551,630.78 30.28% 2,801,057.80 2,810,634.68 (9,576.88) -0.34% 1,044,746.00 1,044,746.00 0.00 0.00% 69,676,959.48 69,971,808.44 (294,848.96) -0.42% 3,850,825.29 2,931,311.56 919,513.73 31.37% 760,081.07 610,356.00 149,725.07 24.53% (1,822,225.00) (1,822,235.00) 10.00 0.00% 157,857.05 236,575.00 (78,717.95) -33.27% (18,305.17) (18,290.00) (15.17) 0.08% 259,190.90 149,358.00 109,832.90 73.54% (663,401.15) (844,236.00) 180,834.85 -21.42% 3,187,424.14 2,087,075.56 1,100,348.58 88,039,716.12 88,039,716.12 0.00 91,227,140.26 90,126,791.68 1,100,348.58 52.72% 0.00% 1.22% (3A) TOWN OF READING, MASSACHUSETTS MUNICIPAL LIGHT DEPARTMENT RECONCILIATION OF CAPITAL FUNDS 4/30/10 SOURCE OF CAPITAL FUNDS: DEPRECIATION FUND BALANCE 7/1/09 CONSTRUCTION FUND BALANCE 7/1/09 INTEREST ON DEPRECIATION FUND FY 10 DEPRECIATION TRANSFER FY 10 FORCED ACCOUNTS REIMBURSEMENT GAW SUBSTATION MY 10) TOTAL SOURCE OF CAPITAL FUNDS USE OF CAPITAL FUNDS: PAID ADDITIONS TO PLANT THRU APRIL PAID ADDITIONS TO GAW THRU APRIL TOTAL USE OF CAPITAL FUNDS GENERAL LEDGER CAPITAL FUNDS BALANCE 4/30/10 PAID ADDITIONS TO GAW FROM FY 10 PAID ADDITIONS TO GAW FROM FY 09 PAID ADDITIONS TO GAW FROM FY 08 TOTAL 4,403,129.56 1,000,000.00 18,853.10 2,801,057.80 0.00 1,123,615.00 9,346,655.46 2,680,582.85 1,123,615.00 3,804,197.85 5,542,457.61 1,123,615.00 3,136,764.00 1,895,975.00 6,156,354.00 (4) TOWN OF READING, MASSACHUSETTS MUNICIPAL LIGHT DEPARTMENT SALES OF KILOWATT HOURS 4/30/10 MONTH MONTH LAST YEAR CURRENT YEAR YTD % SALES OF ELECTRICITY: LAST YEAR CURRENT YEAR TO DATE TO DATE CHANGE RESIDENTIAL SALES 17,733,520 19,519,599 211,282,756 209,064,190 -1.05% COMM. AND INDUSTRIAL SALES 31,071,244 31,560,864 354,576,538 336,710,454 -5.04% PRIVATE STREET LIGHTING 71,005 71,242 711,826 710,293 -0.22% TOTAL PRIVATE CONSUMERS 48,875,769 51,151,705 566,571,120 546,484,937 -3.55% MUNICIPAL SALES: STREET LIGHTING 239,323 238,833 2,406,566 2,374,390 -1.34% MUNICIPAL BUILDINGS 806,210 779,788 10,169,547 8,327,307 -18.12% TOTAL MUNICIPAL CONSUMERS 1,045,533 1,018`621 12,576,113 10,701,697 -14.90% SALES FOR RESALE 246,811 230,211 2,835,199 2,739,164 -3.39% SCHOOL 1,362,940 1,311,344 9,566,208 12,260,805 28.17% TOTAL KILOWATT HOURS SOLD 51,531,053 53,711,881 591,548,640 572,186,603 -3.27% (5) MONTH YEAR TO DATE LAST YEAR TO DATE RESIDENTIAL COMM & IND PVT ST LIGHTS PUB ST LIGHT MUNI BLDGS SALES/RESALE SCHOOL TOTAL RESIDENTIAL COMM & IND PVT ST LIGHTS PUB ST LIGHTS =1 BLDGS SALES/RESALE SCHOOL TOTAL RESIDENTIAL CONK & IND PVT ST LIGHTS PUB ST LIGHTS SALES/RESALE SCHOOL TOTAL KILOWATT HOURS SOLD TO TOT MONTH RESIDENTIAL COMM & IND PVT ST LIGHTS PUB ST LIGHTS MUNI BLDGS SALES/RESALE SCHOOL YEAR TO DATE TOTAL RESIDENTIAL COMM & IND PVT ST LIGHTS PUB ST LIGHTS MUNI BLDGS SALES/RESALE SCHOOL LAST YEAR TO DATE TOTAL RESIDENTIAL COMM & IND PVT ST LIGHTS PUB ST LIGHTS SALES/RESALE SCHOOL TOTAL TOWN OF READING, MASSACHUSETTS MUNICIPAL LIGHT DEPARTMENT KILOWATT HOURS SOLD BY TOWN 4/30/10 TOTAL READING LYNNFIELD NO.READING WILMINGTON 19,519,599 6,571,888 2,443,386 4,511,933 5,992,392 31,560,864 3,918,602 252,046 5,227,150 22,163,066 71,242 13,867 1,360 21,222 34,793 238,833 80,436 32,589 39,657 86,151 779,788 228,903 130,959 145,155 274,771 230,211 230,211 0 0 0 1,311,344 464,470 271,005 192,600 383,269 53,711,881 11,508,377 3,131 345 10 137 717 28 934 , , , , ,442 209,064,190 65,820,874 29,329,920 48,335,228 65,578,168 336,710,454 41,837,386 2,725,650 52,992,839 239,154,579 710,293 139,482 13,600 209,564 347,647 2,374,390 788,195 328,248 396,981 860,966 8,327,307 2,253,088 1,395,256 1,575,359 3,103,604 2,739,164 2,739,164 0 0 0 12,260,805 4,472,662 2,491,732 1,590,240 3,706,171 572,186,603 118,050,851 36,284 406 105 100 211 312 7 , , , , 51,135 211,282,756 67,002,835 29,670,661 49,235,600 65,373,660 364,746,085 47,402,784 4,807,816 63,528,360 249,007,125 711,826 137,982 13,640 216,634 343,570 2,406,566 821,786 328,570 396,168 860,042 2,835,199 2,835,199 0 0 0 9,566,208 3,601,292 1,854,334 1,196,240 2,914,342 591,548,640 121,801,878 36,675,021 114,573,002 318,498,739 TOTAL READING LYNNFIELD NO.READING WILMINGTON 36.35% 12.24% 4.55% 8.40% 11.16% 58.76% 7.30% 0.47% 9.73% 41.26% 0.13% 0.03% 0.00% 0.04% 0.06% 0.44% 0.15% 0.06% 0.07% 0.16% 1.45% 0.43% 0.24% 0.27% 0.51% 0.43% 0.43% 0.00% 0.00% 0.00% 2.45% 0.86% 0.50% 0.36% 0.72% 100.00% 21.44% 5.82% 18.87% 53 87% . 36.54% 11.50% 5.13% 8.45% 11.46% 58.85% 7.31% 0.48% 9.26% 41.80% 0.12% 0.02% 0.00% 0.04% 0.06% 0.41% 0.14% 0.06% 0.07% 0.14% 1.46% 0.39% 0.24% 0.28% 0.55% 0.48% 0.48% 0.00% 0.00% 0.00% 2.14% 0.78% 0.44% 0.28% 0.64% 100.00% 20.62% 6.35% 18.38% 54 65% . 35.72% 11.33% 5.02% 8.32% 11.05% 61.65% 8.01% 0.81% 10.74% 42.09% 0.12% 0.02% 0.009, 0.04% 0.06% 0.41% 0.14% 0.06% 0.07% 0.14% 0.48% 0.48% 0.00% 0.00% 0.00% 1.62% 0.61% 0.31% 0.20% 0.50% 100.00% 20.59% 6.20% 19.37 % S S AL 53.84=% (6) TOWN OF READING, MASSACHUSETTS MUNICIPAL LIGHT DEPARTMENT FORMULA INCOME 4/30/10 TOTAL OPERATING REVENUES (P.3) ADD: LESS: POLE RENTAL INTEREST INCOME ON CUSTOMER DEPOSITS OPERATING EXPENSES (P.3) BOND INTEREST EXPENSE CUSTOMER DEPOSIT INTEREST EXPENSE FORMULA INCOME (LOSS) 73,527,784.77 119,936.60 1,789.44 (69,676,959.48) (4,445.77) (13,859.40) 3,954,246.16 (7) TOWN OF READING, MASSACHUSETTS MUNICIPAL LIGHT DEPARTMENT GENERAL STATISTICS 4/30/10 SALE OF KWH (P.5) XWH PURCHASED AVE BASE COST PER KWH AVE BASE SALE PER KWH AVE COST PER KWH AVE SALE PER KWH FUEL CHARGE REVENUE (P.3) LOAD FACTOR PEAK LOAD MONTH OF APR 2009 51,531,053 52,979,532 0.042754 0.057515 0.077212 0.116501 3,039,592.83 65.55% 110,720 MONTH OF % CHANGE YEAR THRU APR 2010 2009 2010 APR 2009 APR 2010 53,711,881 -2.00% -3.27% 591,548,640 572,186,603 53,132,239 -2.49% -0.36% 591,548,640 589,440,219 0.041240 21.02% 9.55% 0.035662 0.039069 0.057436 5.40% 2.71% 0.055547 0.057050 0.090524 22.84% -11.56% 0.108812 0.096236 0.113933 23.49% -11.20% 0.135948 0.120726 3,034,544.66 37.32% -23.39% 47,561,241.01 36,434,519.31 76.15% 95,585 (8) > 0 O > W W rrV~^J VJ cz ( n ~ ~ VJ VJ c`•{! N- 1 1 ~ 01 add 04 adW 0l 83d N Ndr 60 034 60 AON 60100 60 d3S 60 nd 60,l 1nf 60 Nnr 60 At/W 60 add 60 UM 60 83d 60 Ndf 90030 N 80 AON 80100 80 d3S o S E)nd so -inr = 80 Nnr / ♦ 80 AVIV 80 y add so adw so 93d 80 Nvr LO 030 LO AON LO 100 LO d3S LO E)nv LO lnr LO Nnr Lo AM LO add T 0 ° 0 C C) ° LO d - N T T 0 0 0 0 0 0 6 6 C ; C ; C ; C ; 6 a 6 a 6 c> V 6 a 6 a TOWN OF READING, MASSACHUSETTS MUNICIPAL LIGHT DEPARTMENT SCHEDULE OF CASH AND INVESTMENTS 4/30/10 SCHEDULE A UNRESTRICTED CASH CASH - OPERATING FUND CASH - PETTY CASH TOTAL UNRESTRICTED CASH RESTRICTED CASH PREVIOUS YEAR CURRENT YEAR 7,688,862.07 5,807,528.47 3,000.00 3,000.00 7,691,862.07 5,810,528.47 CASH - DEPRECIATION FUND 4,885,933.12 5,542,457.61 CASH - TOWN PAYMENT 1,107,200.00 1,146,900.00 CASH - BOND PAYMENTS 484,000.00 0.00 CASH - DEFERRED FUEL RESERVE 2,977,983.77 4,024,966.52 CASH - RATE STABILIZATION FUND 3,303,660.59 2,401,832.89 CASH - UNCOLLECTIBLE ACCTS RESERVE 28,988.15 28,988.15 CASH - SICK LEAVE BENEFITS 1,259,537.19 1,405,178.54 CASH - INSURANCE RESERVE 35,251.72 35,251.72 CASH - HAZARD WASTE RESERVE 150,000.00 150,000.00 CASH - CUSTOMER DEPOSITS 495,344.49 493,550.76 CASH - ENERGY CONSERVATION 0.00 366,646.33 TOTAL RESTRICTED CASH 14,727,899.03 15,595,772.52 RESTRICTED INVESTMENTS RATE STABILIZATION * 2,900,000.00 2,900,000.00 SICK LEAVE BENEFITS 1,500,000.00 1,500,000.00 TOTAL RESTRICTED INVESTMENTS 4,400,000.00 4,400,000.00 TOTAL CASH BALANCE 26,819,761.10 25,806,300.99 APRIL 2009 * FED HOME LOAN MTG CORP 1,400,000.00; DTD 05/08/08; INT 4.00%; MATURITY 11/15/13 FED HOME LOAN MTG CORP 500,000.00; DTD 01/17/08; INT 4.25%; MATURITY 07/15/13 FED HOME LOAN MTG CORP 500,000.00; DTD 01/25/08; INT 4.25%; MATURITY 01/15/15 FED HOME LOAN MTG CORP 500,000.00; DTD 11/13/07; INT 5.25%; MATURITY 11/13/17 APRIL 2010 * FED HOME LOAN MTG CORP 1,400,000.00; DTD 07/02/09; INT 3.25%; MATURITY 07/15/14 FED HOME LOAN MTG CORP 1,500,000.00; DTD 01/23/09; INT 2.00%; MATURITY 01/15/13 FED HOME LOAN MTG CORP 500,000.00; DTD 01/23/09; INT 2.00%; MATURITY 01/15/13 FED HOME LOAN MTG CORP 500,000.00; DTD 06/01/09; INT 3.70%; MATURITY 06111116 FED NATIONAL MTG ASSN 500,000.00; DTD 05/07/09; INT 3.00%; MATURITY 05/15/15 (9) TOWN OF READING, MASSACHUSETTS MUNICIPAL LIGHT DEPARTMENT SCHEDULE OF ACCOUNTS RECEIVABLE 4/30/10 SCHEDULE B SCHEDULE OF ACCOUNTS RECEIVABLE RESIDENTIAL AND COMMERCIAL ACCOUNTS RECEIVABLE - OTHER ACCOUNTS RECEIVABLE - LIENS ACCOUNTS RECEIVABLE - EMPLOYEE ADVANCES SALES DISCOUNT LIABILITY RESERVE FOR UNCOLLECTIBLE ACCOUNTS TOTAL ACCOUNTS RECEIVABLE BILLED UNBILLED ACCOUNTS RECEIVABLE TOTAL ACCOUNTS RECEIVABLE, NET SCHEDULE OF PREPAYMENTS PREPAID INSURANCE PREPAYMENT PURCHASED POWER PREPAYMENT PASNY PREPAYMENT WATSON TOTAL PREPAYMENT ACCOUNTS RECEIVABLE AGING APRIL 2010: RESIDENTIAL AND COMMERCIAL LESS: SALES DISCOUNT LIABILITY GENERAL LEDGER BALANCE PREVIOUS YEAR 3,232,027.79 285,925.62 156,042.50 1,067.16 (208,474.50) (182.961.25) 3,283,627.32 4,762,361.75 8,045,989.07 712,634.85 109,721.73 330,316.40 0.00 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 90 DAYS TOTAL 1,152,672.98 3,436,793.48 (249,022.37) 3,187,771.11 CURRENT YEAR 3,436,793.48 135,182.30 157,671.62 1,067.16 (249,022.37) (218,515.77) 3,263,176.42 4,172,944.58 7,436,121.00 928,803.27 246,751.78 264,212.66 139,950.10 1,579,717.81 2,501,593.38 78.47% 329,730.07 10.34% 155,725.89 4.89% 88,786.69 2.79% 111,935.08 3.51% 3,187,771.11 100.00% (10) TOWN OF READING, MASSACHUSETTS MUNICIPAL LIGHT DEPARTMENT SCHEDULE OF OPERATING REVENUE 4/30/10 SCHEDULE D MONTH MONTH LAST YEAR CURRENT YEAR YTD SALES OF ELECTRICITY: LAST YEAR CURRENT YEAR TO DATE TO DATE CHANGE RESIDENTIAL SALES 2,265,683.95 2,437,547.09 31,107,692.38 27,660,265.72 -11.08% COMM AND INDUSTRIAL SALES 3,392,887.50 3,353,014.67 45,492,903.94 37,965,329.52 -16.55% PRIVATE STREET LIGHTING 10,067.90 9,941.80 115,150.78 104,173.65 -9.53% TOTAL PRIVATE CONSUMERS 5,668,639.35 5,800,503.56 76,715,747.10 65 729 768 89 -14 32% _ , , . . MUNICIPAL SALES: STREET LIGHTING 45,380.83 44,686.20 504,289.71 462,763.03 -8.23% MUNICIPAL BUILDINGS 93,656.26 89,593.49 1,527,896.93 1,010,251.09 -33.88% TOTAL MUNICIPAL CONSUMERS 139,037.09 134,279.69 2,032,186.64 1473 014.12 -27 52% , . SALES FOR RESALE 29,798.24 27,199.13 414,440.37 344,824.79 -16.80% SCHOOL 165,934.59 157,563.18 1,257,670.44 1,530,142.01 21.66% SUBTOTAL FveXEITED DISCOUNTS 6,003,409.27 62,157.01 PURCHASED POWER CAPACITY ENERGY CONSERVATION - RESIDENTIAL ENERGY CONSERVATION - COMMERCIAL PASNY CREDIT TOTAL REVENUE 487,569.37 6,119,545.56 80,420,044.55 69,077,749.81 -14.10% 76,001.53 723,194.76 728,011.95 0.67% 562,754.55 2,353,850.98 3,714,946.58 57.82% 8,869.07 9,765.29 68,868.13 104,586.20 51.8696 33,001.63 33,369.48 244,067.33 354,413.00 45.21% (1,123,803.91) (62,656.68) (1,259,659.51) (451,922.77) -64.12% 5,471,202.44 6,738,779.73 _ 82,550,366.24 73,527,784.77 -10.935. (11) TOWN OF READING, MASSACHUSETTS MUNICIPAL LIGHT DEPARTMENT SCHEDULE OF OPERATING REVENUE BY TOWN 4/30/10 TOTAL READING LYNNFIELD NO.READING WILMINGTON MONTH RESIDENTIAL 2,437,547.09 821,590.69 304,678.50 563,100.11 748,177.79 INDUS/MUNI BLDG 3,442,608.16 463,694.40 43,294.63 578,709.59 2,356,909.54 PUB.ST.LIGHTS 44,686.20 15,669.72 5,446.48 7,351.92 16,218.08 PRV.ST.LIGHTS 9,941.80 1,884.31 189.11 3,100.80 4,767.58 CO-OP RESALE 27,199.13 27,199.13 0.00 0.00 0.00 SCHOOL 157,563.18 55,917.06 31,981.12 23,464.07 46,200.93 TOTAL 6,119,545.56 1,385,955.31 385,589.84 1,175,726.49 3,172,273.92 THIS YEAR TO DATE RESIDENTIAL 27,660,265.72 8,727,589.99 3,866,218.44 6,400,146.06 8,666,311.23 INDUS/MUNI BLDG 38,975,580.62 5,216,625.65 491,813.89 6,262,193.02 27,004,948.05 PUB.ST.LIGHTS 462,763.03 160,393.04 57,185.10 76,747.76 168,437.13 PRV.ST.LIGHTS 104,173.64 20,016.61 1,995.62 32,195.99 49,965.43 CO-OP RESALE 344,824.79 344,824.79 0.00 0.00 0.00 SCHOOL 1,530,142.01 557,068.59 306,513.88 204,266.74 462,292.80 TOTAL 69,077,749.81 15,026,518.67 4,723,726.91 12,975,549.58 36,351,954.65 LAST YEAR TO DATE RESIDENTIAL 31,107,692.38 9,884,840.16 4,362,994.72 7,244,497.18 9,615,360.32 INDUS/MUNI BLDG 47,020,800.87 6,339,631.57 664,506.02 8,212,315.01 31,804,348.27 PUB.ST.LIGHTS 504,289.71 177,807.53 62,313.99 82,648.05 181,520.14 PRV.ST.LIGHTS 115,150.78 21,950.49 2,218.55 36,542.60 54,439.14 CO-OP RESALE 414,440.37 414,440.37 0.00 0.00 0.00 SCHOOL 1,257,670.44 472,306.47 240,924.94 161,703.79 382,735.24 TOTAL 80,420,044.55 17,310,976.59 5,332,958.22 15,737,706.63 42,038,403.11 PERCENTAGE OF OPERATING INCOME TO TOTAL TOTAL READING LYNNFIELD NO.READING WILMINGTON MONTH RESIDENTIAL 39.83% 13.43% 4.98% 9.20% 12.23% INDUS/MUNI BLDG 56.26% 7.58% 0.71% 9.46% 38.51% PUB.ST.LIGHTS 0.74% 0.26% 0.09% 0.12% 0.27% PRV.ST.LIGHTS 0.16% 0.03% 0.00% 0.05% 0.08% CO-OP RESALE 0.44% 0.44% 0.00% 0.00% 0.00% SCHOOL 2,57% 0.91% 0.52% 0.38% 0.75% TOTAL 100.00% 22.65% 6.30% 19.21% 51.84% THIS YEAR TO DATE RESIDENTIAL 40.04% 12.63% 5.60% 9.27% 12.54% INDUS/MUNI BLDG 56.42% 7.55% 0.71% 9.07% 39.09% PUB.ST.LIGHTS 0.67% 0.23% 0.08% 0.11% 0.25% PRV.ST.LIGHTS 0.15% 0.03% 0.00% 0.05% 0.07% CO-OP RESALE 0.50% 0.50% 0.00% 0.00% 0.00% SCHOOL 2.22% 0.81% 0.44% 0.30°. 0.67% TOTAL 100.00% 21.75% 6.83% 18.80% 52.62% LAST YEAR TO DATE RESIDENTIAL 38.68% 12.29% 5.43% 9.01% 11.95% INDUS/MUNI BLDG 58.47% 7.88% 0.84% 10.21% 39.54% PUB.ST.LIGHTS 0.62% 0.22% 0.08% 0.10% 0.22% PRV.ST.LIGHTS 0.15% 0.03% 0.00% 0.05% 0.07% CO-OP RESALE 0.52% 0.52% 0.00% 0.00% 0.00% SCHOOL 1.56% 0.59% 0.30% 0.20% 0.47% TOTAL 100.00% 21.53% 6.65% 19.57% 52.25% (11A) TOWN OF READING, MASSACHUSETTS MUNICIPAL LIGHT DEPARTMENT BUDGETED REVENUE VARIANCE REPORT 4/30/10 SCHEDULE F SALES OF ELECTRICITY: RESIDENTIAL COMM AND INDUSTRIAL SALES PRIVATE STREET LIGHTING MUNICIPAL BUILDINGS PUBLIC STREET LIGHTING SALES FOR RESALE SCHOOL TOTAL BASE SALES TOTAL FUEL SALES TOTAL OPERATING REVENUE FORFEITED DISCOUNTS PURCHASED POWER CAPACITY ENERGY CONSERVATION - RESIDENTIAL ENERGY CONSERVATION - COMMERCIAL PASNY CREDIT TOTAL OPERATING REVENUES * ( ) = ACTUAL UNDER BUDGET REFORECASTED AS OF 12/31/Q9 6 MONTHS ACTUAL/6 MONTHS BUDGET ACTUAL BUDGET % YEAR TO DATE YEAR TO DATE VARIANCE * CHANGE 14,336,367.97 14,060,374.00 275,993.97 1.96% 17,072,982.04 17,210,551.00 (137,568.96) -0.80% 312,000.54 357,770.00 (45,769.46) -12.79% 169,915.10 184,236.00 (14,320.90) -7.77% 751,964.85 717,299.00 34 665 85 4 , . .83% 32,643,230.50 32,530,230.00 113,000.50 0.35% 36,434,519.31 35,821,117.00 613 402 31 1 , . .71% 69,077,749.81 68,351,347.00 726,402.81 1.06% 728,011.95 707,593.00 20,418.95 2.89% 3,714,946.58 3,588,457.00 126,489.58 3.52% 104,586.20 118,885.00 (14,298.80) -12.03% 354,413.00 347,063.00 7,350.00 2.12% (451,922.77) (210,225.00) (241,697.77) 114.97% 73,527,784.77 72,903,120.00 624,664.77 0.86% (118) TOWN OF READING, MASSACHUSETTS MUNICIPAL LIGHT DEPARTMENT SCHEDULE OF OPERATING EXPENSES 4/30/10 SCHEDULE E MONTH MONTH LAST YEAR CURRENT YEAR YTD OPERATION EXPENSES: LAST YEAR CURRENT YEAR TO DATE TO DATE CHANGE PURCHASED POWER BASE EXPENSE 2,265,071.28 2,191,177.03 21,562,477.29 23,028,630.72 6.80% OPERATION SUPER AND ENGIN-TRANS 0.00 0.00 0.00 0.00 0.00% OPERATION SUP AND ENGINEERING EXP 32,847.72 31,799.31 320,898.57 341,308.98 6.36% STATION SUP LABOR AND MISC 6,871.68 8,401.13 67,840.18 66,730.24 -1.64% LINE MISC LABOR AND EXPENSE 39,558.26 77,424.44 516,857.61 553,278.47 7.05% STATION LABOR AND EXPENSE 44,122.13 36,070.72 394,038.25 385,539.71 -2.16% STREET LIGHTING EXPENSE 5,995.77 7,135.87 57,759.44 45,244.98 -21.67% METER EXPENSE 43,885.38 25,711.08 340,107.63 323,398.76 -4.91% MISC DISTRIBUTION EXPENSE 30,552.26 24,660.00 282,186.52 268,050.52 -5.01% METER READING LABOR & EXPENSE 4,635.60 5,092.88 60,226.84 59,415.93 -1.35% ACCT & COLL LABOR & EXPENSE 122,523.11 101,267.29 1,232,490.21 1,118,468.77 -9.25% UNCOLLECTIBLE ACCOUNTS 10,400.00 12,500.00 104,000.00 125,492.92 20.67% ENERGY AUDIT EXPENSE 52,487.05 30,693.39 412,918.05 381,259.47 -7.67% ADMIN & GEN SALARIES 70,706.32 53,724.26 640,377.89 637,649.94 -0.43% OFFICE SUPPLIES & EXPENSE 26,863.18 26,192.35 236,075.18 224,803.84 -4.77% OUTSIDE SERVICES 2,363.71 15,799.62 167,832.83 224,547.65 0.00% PROPERTY INSURANCE 29,391.93 30,646.58 280,145.11 313,229.61 11.81% INJURIES AND DAMAGES 5,951.15 4,432.42 53,529.96 47,843.69 -10.62% EMPLOYEES PENSIONS & BENEFITS 86,667.79 98,968.45 1,013,229.64 1,040,544.11 2.70% MISC GENERAL EXPENSE 9,586.22 8,445.30 138,482.77 129,807.54 -6.26% RENT EXPENSE 15,032.88 14,591.56 165,597.75 162,520.87 -1.86% ENERGY CONSERVATION 2,267.00 19,189.95 112,988.00 283,067.27 150.53% TOTAL OPERATION EXPENSES 642,709.14 632 746.60 6,597,582.43 6,732,203.27 2.04% MAINTENANCE EXPENSES: MAINT OF TRANSMISSION PLANT 227.08 227.08 2,270.82 2,270.82 0.00% MAINT OF STRUCT AND EQUIPMT 18,706.96 13,769.07 211,554.22 83,917.24 -60.33% MAINT OF LINES - OH 120,282.59 85,228.19 961,338.72 978,398.36 1.77% MAINT OF LINES - UG 9,889.51 20,590.88 113,481.81 151,483.76 33.49% MAINT OF LINE TRANSFORMERS * 350.00 15,651.22 49,402.95 664,088.11 1244.23% MAINT OF ST LT & SIG SYSTEM (1.85) 37.82 24.75 (68.56) -377.01% MAINT OF GARAGE AND STOCXROOM 35,334.19 45,641.25 485,441.01 414,775.13 -14.56% MAINT OF METERS 0.00 0.00 0.00 531.31 100.00% MAINT OF GEN PLANT 6,055.75 7,363.38 73,543.47 77,901.25 5.93% TOTAL MAINTENANCE EXPENSES 190,844.23 188,508.89 1,897,057.75 2,373,297.42 25.10% DEPRECIATION EXPENSE 261,200.00 280,105.78 2,612,000.00 2,801,057.80 7.24% PURCHASED POWER FUEL EXPENSE 1,825,571.10 2,618,558.77 44,228,928.43 33,697,024.27 -23.811. VOLUNTARY PAYMENTS TO TOWNS 100,750.00 104,500.00 984,231.00 1,044,746.00 6.15% TOTAL OPERATING EXPENSES 5,286,145.75 6,015,597.07 77,882,276.90 69,676,959.48 -10.54% * includes GAW soil remediation expenses totalling $628,551.40 (12) TOWN OF READING, MASSACHUSETTS MUNICIPAL LIGHT DEPARTMENT BUDGETED OPERATING EXPENSE VARIANCE REPORT 4/30/10 SCHEDULE G ACTUAL BUDGET % OPERATION EXPENSES: YEAR TO DATE YEAR TO DATE VARIANCE CHANGE PURCHASED POWER BASE EXPENSE 23,028,630.72 22,594,083.00 434,547.72 1.92% OPERATION SUPER AND ENGIN-TRANS 0.00 0.00 0.00 0.00% OPERATION SUP AND ENGINEERING EXP 341,308.98 329,108.99 12,199.99 3.71% STATION SUP LABOR AND MISC 66,730.24 50,099.88 16,630.36 33.19% LINE MISC LABOR AND EXPENSE 553,278.47 523,259.99 30,018.48 5.74% STATION LABOR AND EXPENSE 385,539.71 392,176.33 (6,636.62) -1.69% STREET LIGHTING EXPENSE 45,244.98 51,336.82 (6,091.84) -11.87% METER EXPENSE 323,398.76 341,208.49 (17,809.73) -5.22% MISC DISTRIBUTION EXPENSE 268,050.52 275,343.19 (7,292.67) -2.65% METER READING LABOR & EXPENSE 59,415.93 62,317.35 (2,901.42) -4.66% ACCT & COLL LABOR & EXPENSE 1,118,468.77 1,185,855.46 (67,386.69) -5.68% UNCOLLECTIBLE ACCOUNTS 125,492.92 125,492.92 0.00 0.00% ENERGY AUDIT EXPENSE 381,259.47 614,959.37 (233,699.90) -38.00% ADMIN & GEN SALARIES 637,649.94 650,508.30 (12,858.36) -1.98% OFFICE SUPPLIES & EXPENSE 224,803.84 216,976.12 7,827.72 3.61% OUTSIDE SERVICES 224,547.65 271,842.86 (47,295.21) -17.40% PROPERTY INSURANCE 313,229.61 338,017.43 (24,787.82) -7.33% INJURIES AND DAMAGES 47,843.69 49,220.30 (1,376.61) -2.80% EMPLOYEES PENSIONS & BENEFITS 1,040,544.11 935,892.37 104,651.74 11.18% MISC GENERAL EXPENSE 129,807.54 151,776.55 (21,969.01) -14.47% RENT EXPENSE 162,520.87 154,306.94 8,213.93 5.32% ENERGY CONSERVATION 283,067.27 179,971.78 103,095.49 57.28% TOTAL OPERATION EXPENSES 6,732,203.27 6,899,671.44 (167,468.17) -2.43% MAINTENANCE EXPENSES: MAINT OF TRANSMISSION PLANT MAINT OF STRUCT AND EQUIPMENT MAINT OF LINES - OH MAINT OF LINES - UG MAINT OF LINE TRANSFORMERS MAINT OF ST LT & SIG SYSTEM MAINT OF GARAGE AND STOCKROOM MAINT OF METERS MAINT OF GEN PLANT TOTAL MAINTENANCE EXPENSES DEPRECIATION EXPENSE PURCHASED POWER FUEL EXPENSE VOLUNTARY PAYMENTS TO TOWNS TOTAL OPERATING EXPENSES 2,270.82 2,362.50 (91.68) 83,917.24 89,037.69 (5,120.45) 978,398.36 871,677.36 106,721.00 151,483.76 126,163.03 25,320.73 664,088.11 174,541.34 489,546.77 (68.56) 3,228.87 (3,297.43) 414,775.13 467,055.32 (52,280.19) 531.31 2,137.31 (1,606.00) 77,901.25 85,463.22 (7,561.97) 2,373,297.42 1,821,666.64 551,630.78 2,801,057.80 33,697,024.27 1,044,746.00 2,810,634.68 34,801,006.68 1,044,746.00 -3.88% -5.75% 12.24% 20.07% 280.48% -102.12% -11.19% -75.14% -8.85% 30.28% (9,576.88) -0.34% (1,103,982.41) -3.17% 0.00 0.00% 69,676,959.48 69,971,808.44 (294,848.96) -0.42% ( ) = ACTUAL UNDER BUDGET REFORECASTED AS OF 12/31/09 6 MONTHS ACTUAL/6 MONTHS BUDGET * Includes GAW soil remediation expenses totalling $628,551.40 (12A) TOWN OF READING, MASSACHUSETTS MUNICIPAL LIGHT DEPARTMENT BUDGETED OPERATING EXPENSE VARIANCE REPORT 4/30/10 RESPONSIBLE REMAINING SENIOR 2010 ACTUAL BUDGET REMAINING OPERATION EXPENSES: MANAGER ANNUAL BUDGET YEAR TO DATE BALANCE BUDGET % PURCHASED POWER BASE EXPENSE JP 26,794,251.00 23,028,630.72 3,765,620.28 14.05% OPERATION SUPER AND ENGIN-TRANS KS 0.00 0.00 0.00 0.00% OPERATION SUP AND ENGINEERING EXP KS 398,196.00 341,308.98 56,887.02 14.29% STATION SUP LABOR AND MISC KS 71,651.00 66,730.24 4,920.76 6.87% LINE MISC LABOR AND EXPENSE KS 576,553.00 553,278.47 23,274.53 4.04% STATION LABOR AND EXPENSE KS 423,826.00 385,539.71 38,286.29 9.03% STREET LIGHTING EXPENSE KS 79,519.00 45,244.98 34,274.02 43.10% METER EXPENSE DA 424,973.00 323,398.76 101,574.24 23.90% NISC DISTRIBUTION EXPENSE JD 345,498.00 268,050.52 77,447.48 22.42% METER READING LABOR & EXPENSE DA 66,772.00 59,415.93 7,356.07 11.02% ACCT & COLL LABOR & EXPENSE RF 1,462,217.00 1,118,468.77 343,748.23 23.51% UNCOLLECTIBLE ACCOUNTS RF 150,000.00 125,492.92 24,507.08 16.34% ENERGY AUDIT EXPENSE JP 1,105,759.00 381,259.47 724,499.53 65.52% ADMIN & GEN SALARIES VC 776,201.00 637,649.94 138,551.06 17.85% OFFICE SUPPLIES & EXPENSE VC 264,600.00 224,803.84 39,796.16 15.04% OUTSIDE SERVICES VC 398,500.00 224,547.65 173,952.35 43.65% PROPERTY INSURANCE JD 443,150.00 313,229.61 129,920.39 29.32% INJURIES AND DAMAGES JD 60,039.00 47,843.69 12,195.31 20.31% EMPLOYEES PENSIONS & BENEFITS JD 1,093,185.00 1,040,544.11 52,640.89 4.8251. MISC GENERAL EXPENSE VC 223,038.00 129,807.54 93,230.46 41.80% RENT EXPENSE JD 212,000.00 162,520.87 49,479.13 23.34% ENERGY CONSERVATION JP 0.00 283,067.27 (283,067.27) 100.00% TOTAL OPERATION EXPENSES 8,575,677.00 6,732,203:27 1,843,473.73 21.50% MAINTENANCE EXPENSES: MAINT OF TRANSMISSION PLANT KS 3,000.00 2,270.82 729.18 24.31% MAINT OF STRUCT AND EQUIPMT KS 158,859.00 83,917.24 74,941.76 47.18% MAINT OF LINES - OR KS 11060,849.00 978,398.36 82,450.64 7.77% MAINT OF LINES - UG KS 144,228.00 151,483.76 (7,255.76) -5.03% MAINT OF LINE TRANSFORMERS * KS 93,500.00 664,088.11 (570,588.11) -610.25% MAINT OF ST IT & SIG SYSTEM JD 9,888.00 (68.56) 9,956.56 100.69% MAINT OF GARAGE AND STOCKROOM JD 625,632.00 414,775.13 210,856.87 33.70% MAINT OF METERS DA 4,863.00 531.31 4,331.69 89.07% MINT OF GEN PLANT RF 116,100.00 77,901.25 38,198.75 32.90% TOTAL MAINTENANCE EXPENSES 2,216,919.00 2,373,297.42 (156,378.42) -7.05% DEPRECIATION EXPENSE RF 3,390,000.00 2,801,057.80 588,942.20 17.37% PURCHASED POWER FUEL EXPENSE JP 40,893,477.00 33,697,024.27 7,196,452.73 17.60% VOLUNTARY PAYMENTS TO TOWNS RF 1,254,000.00 1,044,746.00 209,254.00 16.69% TOTAL OPERATING EXPENSES 83,124,324.00 69,676,959.48 13,447,364.52 16.18% * Includes GAW soil remediation expenses totalling $628,551.40 (128) MUNICIPAL LIGHT DEPARTMENT PROFESSIONAL SERVICES 4/30/10 PROFESSIONAL SERVICES BY PROJECT ITEM DEPARTMENT ACTUAL BUDGET VARIANCE 1 RMLD AND PENSION TRUST AUDIT FEES ACCOUNTING 29,750.00 29,750.00 0 00 2 PENSION ACTUARIAL EVALUATION ACCOUNTING 0.00 0.00 . 0 00 3 IT CONSULTING ACCOUNTING 0.00 10,000.00 . (10,000.00) 4 LEGAL- FERC/ISO ISSUES ENERGY SERVICE 0.00 16,668.00 (16 668.00) 5 LEGAL- POWER SUPPLY ISSUES ENERGY SERVICE 38,480.83 45,441.25 , (6 960.42) 6 PROFESSIONAL SERVICES ENERGY SERVICE 0.00 16,668.00 , (16,668.00) 7 NERC COMPLIANCE E & 0 14,335.00 6,275.75 8,059.25 8 ENGINEERING STUDIES ENGINEERING 876.57 8,376.57 (7,500.00) 9 LEGAL SERVICES- GENERAL GM 81,930.46 72,318.81 9 611 65 10 LEGAL SERVICES- ARBITRATION HR 17,399.68 29,830.16 , . (12 430.48) 11 LEGAL GENERAL HR 7,181.44 18,701.38 , (11 519.94) 12 LEGAL SERVICES- UNION CONTRACT HR 17,576.86 5,304.94 , 12 271.92 13 LEGAL GENERAL BLDG. MAINT. 4,516.81 500.00 , 4,016.81 14 SURVEY RIGHT OF WAY BLDG. MAINT. 0.00 1,668.00 (1 668.00) 15 ENVIRONMENTAL BLDG. MAINT. 0.00 1,668.00 , (1 668.00) 16 ENGINEERING SERVICES BLDG. MAINT. 0.00 2,840.00 , (2,840.00) 17 LEGAL GEN. BENEFIT 0.00 3,332.00 (3,332.00) 18 INSURANCE CONSULTING GEN. BENEFIT 12,500.00 2,500.00 10,000.00 TOTAL 224,547.65 271,842.86 (47,295.21) PROFESSIONAL SERVICES BY VENDOR ACTUAL CHOATE HALL AND STEWART 41,057.98 PLM ELECTRIC 876.57 UTILITY SERVICE 5,537.50 DUNCAN AND ALLEN 26,737.71 MELANSON HEATH AND COMPANY 42,794.82 KATHLEEN GOOD- ARBITRATOR 300.00 HEALTH RESOURCES 200.00 GARRY WOOTERS- ARBITRATOR 600.00 ROMARKE INSURANCE BRODERAGE _ 12,500.00 MASSACHUSETTS MUNICIPAL WHOLESALE 666.85 MARK DEAN PLLC- TMLP PROJECT 1,986.43 GJE 4-4 WIRE FROM INTEGRY ENERGY (4,958.00) RUBIN AND RUDMAN 96,247.79 TOTAL 224,547.65 (13) 0 No oho o\° W W 1- O '4 r O N r 'i 0 n in In o .-1 to 01 .-I 1e 11 01 M rl 14 N 4 M O ei i I I U I HNMaM h co N p r- 10 r, r- v oo OD v W In O O N H to N 01 o0 "VL H a m m to v er ri ~n RC M t~ N N Oo M O O1 w ei M d~ ei N sf~ H W O r1 M M t0 N O to O fV eN 00 li O O O 1 01 OD. ep DD t` o O W o E N W W M OD M N OD H M L'1 m r- In vi t• ei m O ~q H . e-I OD 10 1 M I N 00 W a o t O M C! M1 N n rl N m 'i W sl N M a W L 4 H W V q h to Do V d OD O 14 d in M U1 Ln ei M O M N in i H r~i N OD t~ L'~ M tO O O1 a + QyH OD N in w 01 M 00 0+ co OD W M N l~ O ID In ~i M N sp M M H C7 O 1'i N M t~ a W W P4 a 0 w W z 0 H H W a W ~ w D o a o z I I 0 W a H a a W W W W U H O O z 94 CQ w W O W E C/1 E C/~ [A m W W 2 C ~7 1H7 z E ~ W W aa aa A z W w y a a H W E a a~ W z o 4 H O N 7 G E M a W ?z~ ,o z H ^ a a OOH O 4 Q zw WWW 7 O .i N N N r ~ o° dY o e\° d? \ dA u W m ul m W a H v" M zzu M M M o o d o n ~ ~ ~ orulW!n mo H ~y N M N h N O U I I I M H H I/f O Ol d b b 0 W N O d W m n 0 a ~y ..77 r O a M v N d O Ll ~ H H m to m 1n b N N W N w O 01 b I!1 O H N m N d M a M h N O n M ap Q N b N d H ti"I ~ " H a m O Ol O O m 0 m O m N d a n N bvln M 01 H d b O m N m o a N N M N d h O N ~ N H a O M h d 0 0 M a W o W m m M N N O O O H m o Of N 11'1 N H 01 v b n ~ M O b 0 m W O M a N M u Ol V N Q O N O O W O N 0 0 W m O z d H Itl O H o H O O m m M n o uE m m " d O N N O H a b m O h H ul W n W H M v a N ~ H b 0 0 0 d H o H H M N O v O ~ N d O O O H O O M b N W u W a goy a W7~, W O~ d W W kl W v H 0 0 HHu W H fi1 N a~pa H N O M b O m 0 0 0 0 0 0 0 H H O H H O N H I I I I I I I ill O o. H O O M O m N N N M M N M i Ol Ol O\ m Of Ol Ol W I!1 m N m m m N k' m u1 ill V1 Ill L n' W m m m m m w in O 1 1 1 1 1 W H H H H H H H W 0 0 0 cc 0 0 Ol N W H o b a r N n O N O H m M b M Ill N O W m N 1 b O1 O I m 1 N 1 I M W H O Old n N"', H H Ill M 01 H h O'. m M N W H Ol M d''. N a m M m m m M N m O H H O1 N m h h a W H O M h N O W M N W W O M N h v M M dao W~cHo H W W H O1 H do b~+H h H N N H M O M W N O h H M N M b O\ H a a N M 0 O O O d 0 o n d o m N m d Ind NM N ~ W d o 0 m m o O m m 111 d N m m H H N N N N Ol O h d r 0 IHno vNN d a M N b b b m 0 M M H W m m H H M v ~ Ln N N M M M P H O ~ w C11 04 ow m ° !2 H N H M O O N O N O Ol M O N N Ol N b W m v b H M W H O r N Ill h H a H N N m M N b N O m O O O m O N m M Ill N d N M N H u o a a ~a7 H W 4 O O m O W H W A W H H W oo b HlV Mtnboo .1 0 0 0 0 0 0 0 4 H H H H H O O H H o 0000.1 M E CL m W W m m N N (iq. m m n m m m m W W m m m m m m m UI 'LW 1 1 1 1 1 1 1 m m m m m m m H b lp b {O b tp lp 'fpJJ7 N H H H H H N 0 0 0 0 0 0 0 o M o M M n n b n N H b b H m b r o 0 o H o b 01 M O N O O1 M M p r b b M O m O1 V1 m O O Qf O b M m d b Vl n N O N N b M M N h d H H p p In O 01 i N ilf a H H N N M M r O H 0 0 0 O 1 I i I i H H H H H H 1 1 1 1 1 1 M N m a m O m H M m d r M m H 111 W m M m N m i. b N N H b r 0 m M H m N H N d N b b r b N b m'. MO M Ot N M ec Oo 1 a rhHHH Nb H OH W H N n b W V1 r In N M H In In N Ol H N M N mn O m N H H H M N N m O O H a M N N H I! H N n 0 b a r W H Vl m b O M H h h 0 0 0 Ol O r M h h M m b W M O m d M b N N Ill N d N n h h O h h b M M N d 0 0 Ol In v N W T. a b W N r a N M Ol M d b N W M H H M b b b vI d a M N N N n M o N W m o m b a In d m H o 0 0 0 0 o m o N W m b m Ill d d n N N Ot O H N M N lnm W oolnaNbmoMr V Wm WNIn HdONNmO V H H N H M N h b N O H h b H N M O1 b H N O O N 0 0 0 M O N m a O h I(1 Ifl H N M O H a Ol M N d N N i!1 W m 1C N O d a QG h O1 W O O m N H H N N O H b a H b M N N n b m a H m O m b M o m h w o o d 000H o N N in m Ol N N d h m H m m O a N m b M N h In N N Ol W N N v N n H H b M W M b a M M M M h Ot H O h n N d a m O m N d M 0 O1 O O O N O N N d O m N b O1 Oi n m N h M d W v N h 01 N a r N m m b O m H b d 01 M H H N M N a d In m N H d N M H r M Ol M b N 0 1+1 b m I!1 M M N a b Ol O O O h 0 NIn ah0Hln In mnbm M N 0 O b M m in h b m O M d m 0 N N b h N H d n H m M H r Ill h M M H h W m O a 01 W H Ol H b N m m N M M 0 0 0 Ol O N N W r O m 0 In r O W O N m m 0 H N Ol b b m b m H N O m a N b N 1l1 M N H H M d N M u1 N N d °'I M N N N n ab-om a'm m b m bb IllN Ob OOO MO N m H b b b m m H M m O m b m O H N N in N m b N 0 m h N b m h H a O W M H N H r m N b N N N a N N N h" N M N m a m V N O N N N H O M O O O Gl o N h a d 1/l O a M 01 In h N M d h H N N M In M N m M O1 b O H O m Ill H 1(1 m W M H H H m ei h d N b N N H H N n H N N O h m m N m M h m h r 01 01 W 0 0 0 N O N N O O N h 01 W W H M O d Ol d v N O N Ol O H M h r b b r M M H H N M H v W H N m N V m N N H N h W H O O H d a W O W a m N O O H 0 0 0 h 0 N m N M b a b m M Ol N N 0 lp v N b M b N a N N b O m m b v b d H N v r d b H a ry kA7 ~~a W ~ a W~~ o a aMH z E W w N N W W W 7. K a H W u Wx H' O WWW W E~ y O7 P UI M W W W F pp a, ril [O~~ z W C F Ltl O m W0 0 W W O a ltl a O a Vi Z O W W O O H H O O H W O W H a 0 0 H H &Q o Ol H O1 M Qf H N b O N N b O Ol N N b m N N b O O O O O O O O O O O O O H O O O O O o 0 H 10 H H H H H H H O H H N N H H H H H H H O F I i l l l l l l l l l l l l l l i l l l l i O m H N H m m 1!1 m M M M M' M a d d er b b b b H H b m W m m m m m m Ol Of 01 Ol Ol m m O~ m m Of Ol N 1 b m m 1(1 M m Ill m 1(1 m m m Ill m m m m N m m m m m b 1f1 Ill Ill M m .In m I!1 ill m m m m N m Ill N m m m m m I I I I I I I I I I I I I I I I I I I I i i W b b b b b b b b b b b b m b b iO b b b b b b b b b b b b l0 b b b b b h b b b b b b b b b i l i l l l l l l l l l l l l l l I I 1 1 1 H N H H N H H H H H H H H H H H H H H N H H H a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m a E a 0 U o H O H M ,aF~ w Wa oz W m 01 yaH, Wry O O H b Q z Eu H O d N N N , : '0 W m O N b N N r M O N m b M d N1 W H m H O b m r H m m O m m O O h OI b uy n 0 m H b N b H O n H N H d h m d N O d N d O h M m d d b O O N O h m O O W d d M m If1 r n It1 M b N d n N M n N N m b m r O m O O 1.1 H W yG 1 O 111 M E Ip U H I 1 N I ei T ID O1 I N 1 1 1 M Ot i n N r I M i(1 d r rl n m 1n O O Gl I 1 I I M N I H H I W H ei 4 ay O m N b b m m N 0 W n H W O d n N m b O N d n n d b H m O m N d d M b lnb H I.~ obbm H M d mb o H ff b InndodH n M Hm hNO dbm NmvNdm~-+N r W d nM Mln and mn bel .iNdrlnNln~ln.-IM m d b Io ai N m N N b h m m N N N H d d m N O r H d H m m b d m d H b b b m EO W I~1 +t I N H d N ~ -1 M H 0 o m to n m d o N m d N m p n b H M N m b m O m O N m H O O m H N a O N m in M m H d h M N O d m m H H 0 O tl an d h m N O H N m h m b N N d W v b m m b M m o N m M N d W d M O W 0 N v h m m N Q „ Gl a m O Ey k E d H + Ot N Ot M d d H v M N M N d d N N H b W O H ifl N d m H M d b n W d m N i l U H M M N H d b n m a M O O O M M N m O O to o H m b n b N O N b N m m to o o b H o o o o o to m O a. m r! m O O m N m m H h m H m H M d M v M O m O h d r m n M M m n H m It N d N N M H N d m m d H d N m m H N N N H d H H N N M b O O m m O M h O d o m m b N r H 0 m O b N d o o b o b o o o m n W n h d O m m m r N O H m N H W M m'H r 0 m N H r b b m n v h O n 0 W H h N N H d 'N h d d b M H d m H d h Nn b H m d m m m M M d N b N d o p O m m d o m o h m m o d 1(1 b N b d H b o H H O M H 111 o o o o o to N n W m m m d N N d d b m 0 V d W m N M O b H N N m n N b H H v v b O H b O d N H m N m H H b v H M m 111 H M d H h H N m N m d h H N H d O H H H d H M d M coo" d f+l N b 0 N O m W N o m M o d ; m O d b O h M N o o 0 o b w N O o O R -d ri N O m N W 111 0 1o N tl H m m o m N M m H m h h m d m M r N b m " v v m r m N to m M m d m' h m M H ` H r V o b N d 1! m m m H N tl In b to d d n Hoom N m m d mmbo N o w n m b N IcMOmmmNm n h H m H d N b m b od.-loMmroooo N H H b H d h N M U N O M N N v H M m m M m d m N o N M" b v b d Q m H b H b d h d N 111 W H d W tD m d H W m m m N In M O O H in N b p O m 0 o b M m b N o m d N O H H O M d d 0 0 0 0 N H m N H y M M n Cl d N M M b to an N d r m h o m W d M O N N d H v V n h m H H d b -m m H H h v N m m m d N N N b m N H m n h ifs m M N H d H N M M o o m b m d m o m o m b w o H b O b H m O m H O h H m 0 0 0 0 b m m m E m H d H H h in m O m n ICI H d m b N O b r m H d M N m M tD m h H v N H N m b O d m m m N o H N M r' ID b o tl h C Ir m N M N M H H w N to o o d m p m d p r p b b b N b m O H b O O N O m O b 0 0 0 0 0 N m d H Pt m O N m O co b h N d N d O h b n m m b m M to tCf 1f It H v N of m o H m m b tl M N b m N d N d H in m M c d b In N H d m O b H H h N N to m N O O N N OH N O m O m b o I+1 m d o W d m d O W O m d O o O O O d N b n m H N H M O n O N O M N m N .m.. m m h m h H n b m M v n b d m N b m N b m d b m d H d H h h M O m H N r H a N N N H d H m N N O O d b o d 0 O N o r b O m M h 0 m m m H OI m o b m r H o o o h tl M o b N m H M m m HoH H N b b v o H N O r oMb `+b M .N.. O H .H.. H H m H N mod obmM an d H v 0 m v n m H M r C N N N H M r m 7 V) H 14 H W y H ul o w o o a ~ a r U E O F a E E tW~W~ O b 0 H O U 0W m ~ W W cWy W WU' E. d: W a a a CI W a 0 A U U p W 7. a z lw O p 0 v a O W W O E 7. O .1 o U U H 0 O 14 0 2 W H H O H Pi 9 0-l H F O a H H O O W a a O . 1 N ~I a a H W M H 0 H O O 7, 00 m C y~ ,m tW C A ~ a¢q ,ro 7 yW W C y ~p yp Wp H F g ,w C rm q C r W .7 .7 v l > 7ay £ 17 k] y O v i1 W G1 l 17 t v i .7 .7 W to £ .7 «1 O C'! H N m b 0 0 0 0 H U m H N M b O 0 0 0 0 0 0 II..~~ ' m H. m H N M N b O a m H N M N b O m H N O aa "j, H H H H E H H H H H H O q E O O 0 0 0 0 0 H H H H H H H H Q F 0 0 0 0 0 0 0 0 0 0 0 H H H H H H O H H H O 4 F I I I 1 N N N pO N f~ b1 bI bI bI i 1 b H po E m b I I I I I I i l H H N N N N N N O E I i I 1 I i i 1 I I I 0 0 0 0 0 0 Vl n n n H oo ~a] ft a 0 0 0 0 i m m' m m m m N N U W E m mm m m m N m m m N m In N N m m m 1 7 m m m m m m m m N ICI N m m N m m N u N N N N 1 m m m m m m m m m m N m n m m 1n N m m N m m 1 E O 1 1 1 1 i i l l l i . O l N m I l i 1 1 1 1 1 UI m m m m m m m m m N N i I i- I i I I I 1 1 1 H VI a W 0 0 0 0 m m m m a W n h n h n h b b b b b b H H m m m b b to b b b b b m m m m m m m m m m W b b b b b b b b b b b H W I I I I H H H H E W I I I 1 1 1 H H H H H H a H I i l 1 1 1 1 1 H H H H H H H H I I I I I I i l l l l H H H H H H H H H H H F+ 0 0 0 0 Fi o 0 0 0 0 o vl 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 t9 N.; lit.. a O 14 a H O U N ~~H . F O a ~a H CW7 [h H zz O W W 0 > H A W a ti rn a ~Z w W O ,o a o N N to a ~ a a ~ i W N O O O d b U d O O d N rl a iRG M O O m m It1 U H M a i o o ei N I U FOCI ~-1 r/ I I 1 I m 0 0 H b 0 tf. d O O b 0) m H ~ O N O M N h CW,7 Q H ID ,-I o In m Dq F~ m o M O li H H H N n o o b b o N n m in dl M O n A m m b m H O H H N N H a M O O N d 0 N H H an' In h H W N W in H H N OD 00 M M O W N ro m b m m m O H H N d00mino m to O C~ b O h tw+ M F M H ry d 00 h n o Ch d d b H m h m N o H H N Inco dmo N h N U m M M Q H m M N H N d 00 m co 0 N h F d m u1 z Ln m H N m 00 H M 0 O M m to H in It 1 F d n d M H N N u1 O O in m O m m M O C4 M in ao 0 WW m m d H N N O O O b H 0 b W O UI H b F V) M o H fn q F O O H .-1 0 O h m a H m H M m M I H W W H H o as H P w t7 H a to N co L) TA a a A IH-'I U H ,pOC~ ~poCq w a H fn W W O 0 O m H N M N O o i 0 0 0 0 0 0 I H H H H o o E X O O O O N N E m m m m m m E Ill V1 V1 m lA N t l i l C mPi i 'mmmm O 11Y In !n u1 U I 1 1 1 I U H H H H H H 0 0 0 0 0 0 hooodool~v n 07 O O QD O O O m n p p M b b O o N H I O M N F M 1 H I M I I H d m O O n W m m b b b o N d H b d M w ri ri o ,r r•i In H ~ dN H N O O O N b O M d H m 0 m b b m b m 1+1 M F d w m H CZ m It 1 It It m r FN -iIn N H d M m O m o 0 0 0 M n m m N O F V1 d N v 111 m N M H M o c m N O O F M m M O N O N m N OD N d H Foo o.nooo H 6 m 0 O b N N v In m H N M H 1n co m H O O H N O H O to b M M N N H v N d H M o o n m O M m O b N m to M H N m N co v N to H M o o In N 0 0 0 H o aD O M N v m N N d H M o 0 o i o o n in co n m O W b N b in H F h N N M H m o o F b O O b d oaDdoo N b N H m H In H vvN d H H O O H d O O M o m H d O H M M M H N N H v N d H M O O b H o o 0 Q in b o r! H v V N N M H a1 O OU I, o w H a Have avvl e ~oqy W0 WNH 0H C4 w to U I-i a W tOi! 7 t5 W O H H N M N b m O O P 0 0 0 0 0 0 0 0 1 H H H H H H O O 1 W N M M M M M M d H t O O O O O O O N I za m m m m m m m m E V1 m m N N N N m 1 1 1 1 1 1 1 1 t O N N N N N N N N F b b b b b b b b 'J H H H H H H H H U 0 0 0 0 0 0 0 0 0 u u h N V n N I tD d d co 1 to 00 N W n m M d h y a h W n a a V V l 1 0 0 R 0 0 0 0 to m m H o N d N O b M W N O N N h N co O m N b H I N 1 1 I 1 1 F O m ep M O ~ M O fD F to m ~ O d b m d N .-I h of m m 1 rl H OD i d OD h d f-1 OD d OD co h o N 1 b d d d m d I N N F h d 1 b H n I M d CD 0 0 M 0 O N h to N d O M N H h M hooFotn m O O b m H d d O M DD d H o m o co o M m N b n N N F M H 00 M h M M N d H b M N d N H OD N M in O to N N N m d in d M h N d m dl 1-i ri M b N M 0 0 00 H 0 m M m O co m O b m en OD O O d H H ro H O N M O m M N N O M H m 00 H N d O N m O m M o H m N n M F O OD m O N co ON m m m H M h OD b a H n M N O O H m 0 h N OD O tll N Ch H V1 N to W H W H w wa a O U W a W D H W o o Q a z U W µ W ~l ~l W CVW7H O H N M m o 0 0 0 0 0 0 0 I H H H H O O I 1 1 1 M M M M m H O O O O M N m m m m m m to 1 V1 N m m m to I 1 1 1 H H H H H H to b b b b b m 1 1 1 1 1 1 H H H H H H H .x 0 0 0 0 0 0 a u U c a V 0 C tC m O N a O N Ln m N to fn mll d N N N en M O n n D n T d 4 f i r U V n d v N In tD a d H d d H d e H H m b d d O n d OD M d LL) W a b h I 9 V oho oho d oho o oM ego oho 0 d" " 0 0 0 H N O N M O H p o 0 0 d W H F H 0 0 0 0 0 0 0 0 O H 1 m 1 In b N N b N -M m i M d d M d b b d) i b h W N d d m m i O d M N d H m H d H N N i m O co N 1 H I m b m m w m M m I m d m N d b b m I o h o N d d m H d M N d H N O d H N N OZ 1 m N H H b o N M O O m 0 O O N N M H N N N h O VI H N N N O O N H H b o d M O O N O O O u N N H N N N It O V1 14 N M OD O W N H H W O H M O O M Q O o N N M H N N N h O d H N N W O co N H H b O m M 0 O m O O O N N M H N N N n O d H N N co O OD N H H b b O M O O F O o d m N o H N N N H O d v N d OD O CO N H H b O M M O O M O O O M N b H to m N M O d m N M OD o m N H H b O H M O m W m O O m N m m OD H N N N o n O d H N H N co O DD N H H b O H M d N N 0 O O m N N N N H N N N N H d O d H N N M co o m N H H b O F O O N N 0 O O h N N N H m N N H d o d H N M co o co N H H b a d N N N d O O O O N N N h H V M N N H H O d H N N co O co N H H ypC, W W a' W .0 11 H ~ O.a SS U?C ''rl 'd" H' W OW E+aa O Hly CA M E W ~ [4 a~.7 fY H 'JN ,"m~ ] a40 W aO f~-0w WO q to H O H R O O O O O O H m N 0 0 0 0 0 0 0 0 O O O O O O H 1 1 1 1 1 0 1 M a) m b h CD 0 0 O O H N V l d d d d d m m m m ul NN N NM NN MVI a I I I 1 1 1 1 1 ril r r n r r n IFn N H H H H H H H H H 0 0 0 0 0 0 0 0 f C v t u C a r u c lu r V r G n u N C Er M V. N H O m d O N P N co m M P N b H h m tn O N H I rJ W J i I I 7 ' 1 I i t i 1 I I I 1 I t t C f u C u C C C a C V a C n r r V O d r N H V) N r H M a n b H 0 H 0 Cl) 07 a E a a W O W N a o a a p~p11 W a m H O H H H A W a H a H O H w a w O a N N N N r In o. oeoho o o ego oo 0 pra u amvMmm~m INn a ~la~ 0 w.tlin NH wm m -I u a ri ay b d O n h N h 0 N n 0 d d n N M N N m n F a In M ri M' W O N W ri M J Q HH N N vm m ri " d M m ri O O d d O, N momtloMVtl. In N I±..~G N w N N N W In " m H H d d b U? F M o r a r N N O O O n N w O N N W d M b m a m N b d m In M O tl W d M m rl w c o o o n m m o w m M w d w to m m N b h N m b H O M O m m rMi If N.iowodonor nmo.-1 W dm d N N N b M M W w O tl 0 ri F. M ~ M m o o o o m M o O h w W In m M m w m In n m m n d h n W O N h b M o N d M o 0 o o m N h o d d m h d m tl Mlntl N p m ri w0 tl M IO-i ri W O O O O M H N O N b o m o m m w y W m M O r I m z h N N U tl M M m ri d 0 0 0 O m In b o n E N m m m n M It N w m V O I+1 h M in n M N w o O m o In n W O H a M d N In w w O OZ O o o W N m a r o d M N rl N O m 0 0 0 0 h O W O N d N b W o o r b m a m rl i+f r In M Ifl rl M O ri O O O d tl O w H O N w o d N In o o In d In ra M M M M w H 000040 0 r M O N h o m OmOIn 1.7 0 m w" m m w o m M m w h 1 i M N 1 1 O b N W N d I O M O N h d~ O W N O m O ri d In r{ N N b d d v O O m 1(1 N m o riMhwM v 1 O M O r n r n tl r+ m O N N O m W v m mm m d M b h UI N N In N o w h o h h O m w m M mr .i 1l w v o h m o a m N N W m m v ri In ri tl w b m N ri o h m o W d mw w o o w n vl M m N N N O O M O O N n tl m r b M o 0 tl b .-I ra rt o M W o m W d W tl w m m n m N N w M N N O m r m 0 N tlwn riN rIw Mtl 0 o m H O W d O ri M b m h tl W N m N d W d N N 0 o tl o r tl d tl M N W M 11 w ri rl w N rl rl O M m O N r♦ w w N m o N W d H r♦ m m h v N tl M' 0 m Mdrio v d N N In o w rt M 1 m ri ri 1 1 I I w W M O U1 n m W O ri b m n o n w M N ri m N H M m M n M n o b ~ N o o d 111 M rt vi N d w n N M w N N O m m O W W M M N M N m O M rl rl M odMoln wH O r w N ri M r m r o M rl d N ri 111 N n O tl m M M N o m N O n m M n N tl O b 14 d d N o w ri o n ri n ri b W N W m N N M O m m 0 0 W N n O m N M N tl N r/ O m w O m N d ri M W w o m 111 o d m o n r N w N n r M iv d N M o 040 tl m ri W O N b N M O n M O m .n tl W M r m N N 0000000 0 W mmMmOd ri r♦ N d h N m o w h o NH m N m 0 N N rl I I W N H O M I 1 1 I rl i O ri M w . N N ( nI d tl M M m m M m w d d m ri W ~ m~ M M N n N N m M rirlMmhoin N M O b N in b O d n N M M w n m N M M m o m o m H n M M 0 N m m N rl M M m N rI W O M O W 00 wwb rt M O M N M In N M M O O N O O m N O m d O N W M N N Ind ooMOO Mb vlN d d o M N H N N h 0 0 H O O o H N m w M M IOn n m o o w o o m m m N h d M N d m o w w o 0 m N w m b O W m o N rimootloo ri w in r r b M ro .a rioMno W h N N O N rul NW M rl N r N O O M O O no n w H m m to V F W ~WN n W 9 r i [ a W M W M W .7 ~rrr1111 W W H z Q g z ~a ~r z o w a p l [W7 D Ea ai yyHII Itl 2W W ,W2~a, tp97 E O U d w ta ~ H v~ UW1 e p H WU' SEE W ~7 ~ W N a p Up w W F W tzn W W N M W E W PG O b w s O W W Ik O W 6 a . N K O q U W w V O aWO H W h V E2W O W H M w q~ paOp pp 1U-~ ~r a U , W {rOq~ {rOp~ pW7 pp O -I U ~rOq~ rp W Wp ty I O N .7 O W 4! W Y., OG E .7 «7 W W R ~7 W I/1 X '7 .7 bi GJ 04 H W ri O M N O O O O m O C G W W C C C O 0 0 aa a z O m N N M 11'f W O O O o O W aa 4 [[.~I Z O N N M In 0 0 0 0 0 ~7 r.~ ry' y m N M d O o o o a O 0 o o o a a N o N ei 00 a o N O t I i i 1 1 1 1 1 i F O H E N r♦ r♦ rt W H l l l a I F O IR-~~ o N ri N N 1 1 1 1 1 E O FC r, H H H H H H o 1 1 1 1 1 -I 1 F O a O ei 0 0 M tl UI w 0 N F a M M M M M A F Fi M N N N N H W W m W W W. H a {4 1.7 N N M M N N N N M M m m m m m m m m m m N In In N I!1 N YI 111 1t1 m I W p E a O M M M M M m m m m m N Yl In in UI i p 'j.~ N M M M M m m m m m 1!1 In In - 2 1 W p N I.] a W W W W W W N m 111 V1 m N in m m In in N 1n N to I p E F la4 WW I 1 1 I 1 1 1 I i i M M M M M M M M M M m I!1 In In In In N in I!t N N a W $ I I 1 1 1 M M M M M w w w b b Ul H A a I I 1 I 1 d d d d tl w w w to w VJ H a W I I 1 I 1 I 1 0 0 0 0 0 0 0 w w w w w b w (q 7.~ WW I 1 1 1 1 1 1 1 1 1ri ri ri ri ri ri ri ri 4 rl W I I t i i ri rl ri rl r7 1.1 C I i I 1 I rl rl rl rl rl F a I I I I 1 I I rl rl ri ei rl ei ri C7 0 0 0 0 0 0 0 0 0 0 E 0 0 0 0o W 0 0000 £ o 000000 Cry [tt , ID, m` e W n ~ m m in v I O i~ U r M N 1- m ' ry O ° \ 0'' m N 01 O r O l in N tD H v in o V- C o \ 0 0 0\° 4 l CO O N O OD o In \ o 0 O O O aM O In 0 01 m 0~ t0 In d to m o O If7 Ohmc ; to H El H I I H y1 I h U I m ay H O N H h O m I N I t0 N 1 1 H O H O UI O 1 0 H H I H 1 N O m O N N 1 H i N V 1 tD I I U) p I m 1 O O1 Q1 H N e E M O H W W m W t-1 m M lD 'i v [ ~ ' 1 E" In m r co to a M H It 11 m 01 1 I M 1- F O N O O m UI t0 O I In N m O r Ch ~M N O m m" N M U1 O <p O yl 00 m F A . 7 In H N e>' of O r VI W H N ~ in m~ H H r ry r N H ry n m V sN N in U1 H M M M b U) N 01 h m h H H m H H N m V m a V~ gy N m M O m m U1 to CO OD 0 m N Ul U1 H H N e11 M c1l O -4 m H H M Cl !n H M O tD O N m O m 01 H co t0 M N H H M O 01 m m M O U1 N N Vt U1 O N 01 H O N Qt H a} Ul h In 10 tD O1 F a in O VI N N t0 U1 H Ri N e-I n r N v P { O O/ N O U1 0 0 U) o w" N N in r N O m o .M m H O N 00 OD C Ol N N N N 000 O O O M U1 m F r OD H N n v H H H b M O H V N O O O tD N co U1 m m Rj ri " 1 ~ + i O N M m N H O O r m H U) r If1 r m In N h r O H O m co m co N tD v H m 01 000 O O O U1 n M F r N U7 N M 1+f Vt H O in H dl ry m ~ to r m 01 m sIt W N H to 0 co N m m 0 1; v H H 0 0 co w m M O H co O UI 1 N sN h m m 0 H 00 U) M to h m OD M H O O N F H r N 0% m O O in 0.. 00 H N ~ m a O1 U1 H H r n rl Ch e LD 0 a l0 O1 m o o H •i M O N M W O U1 'n M N v H m Ot a} O H RHj N i C y m co H m O 01 O1 E H a, M F m N ~~~Wryryry H W m H N H N v a Q r n sn N P4 r H N m 01 co ep m M m O m U) O N w It, 'r, H s} to Ol O1 Vt H o in o o m w N e11 Ut in N H m N lD H O r. N m H Ol 0 0 0 0 U1 " 11 U1 n in O r 0 0 14 V~ H h M O H H H m U1 m ry H O N N N 000 00 - h H 0 O h H 0 1 U) 0 m U) N ~ H to In m H p co H i.j to N r N VI N ' !'A. 01 H 01 H r m H y0 tD h N V y z o r a Q O M H m O M H W rl Op 0, O O r H b H U1 Ul M n m v Cl m w in M m w H N O O 00 to 0 m to co n H N H o w N 000 O O O to U1 to r; m a H W a M l0 m m o H H V co co y a+ U n N N 04 O H N V I~ co .y O m ~N w 0 to O co H H OD U7"m to r... in " at Uf N O m m to N p O h 00 mm n h H tp r r cc 0 0 tp O to O 1 0 r N OD W Vt O m" w InrMrrm (9 W r 01 ell N N N N N m O co a m" vl mmtom M F Z 01 m in to m 0 n 0 0 H V m H U) to i N O 01 H m N N H O 11 l0 to m to m m O H F N W N T H H H m in dl H H H H 'H h n to0roCD a h H 01 H H h H m M y r m N roID ln00 N rl (q W) M H H H m n MOHOO 01 m H m a4 m O 000 O O O tT ry sy' 01 ep aM H m N H M H H UI H co ID Ln t"I Ln t0 O O to 0 OD m %D tD to a H M U1 ~ M M O r 0 0 Ul O F n m m r m N 01 m M m O m 0 0 m 10 r n h In in O O O O N O O N O O 01 co H N OD Ol U) N m N N p ~M M W W U W U W a W H a W H a H ~W 7 dl O . ai U W tZ W W U Ln WW y ~ a U O W O Al W Q j~ U' a aUHQ U N W to ~j ~j H 0 9UHLIA W U' D H W ~i G C C7 H H c q W U O H In H V O 1 W a U cA _ a V Qa O H U W a as O O U U in pE GGu,,, E ~ W (r AC Gk 7 O O W y .p C~ pE b 7 O O W to E H ~W C a W R h r O£ W m a t C7 O O M U) t0 0 0 0 O O O H O O H H H 1a~ W H O O m m Ol 0 0 0 0 0 0 H O Ol M U) 0 0000 H N Ol O 000 01 O , i i 1 1 1 1 off 0 0 o i E W P4 1-1 o H H H 1 I i I 1 E pO H H H 1 1 1 H p H 1 E pO 0 'p N N N m m m M 1 O VJ e Nmmen N N N m m m I OHOOO N N m m m E 1 000 N-N E 1 O E Cl N Ch 0) a, m O M m OI m N m U) Ul U1 U1 ' l Oj m Ln n m m UI N E1 OI Ot a, O1 {Q m M O1 Ot (Q m U1 M a, 1 (Q E Q O 1 1 1 1 1 1 r O to L H U) Ul U1 1 1 1 1 1 rHj ~ Ul In UI N N N U) U1 U1 1 in [y N WWW H H H H H H 1 N N N N N 0 , C' 1 1 1 N L in in UI Ui in in in U1 U1 UI UI U1 in F i u) yi u) . 0 in N U tp t . p co P 1 1 1 1 1 1 I I I I I I p N U7 7 Uf Ln UI In (n to OC Ul y 7 14 H H H H H O 000 H 1-4 H H ~ O H H H H H H H H ry 1 ary'' 00 0 0 0 0 0 0 0 0 U 0 O 0 0 0 0 0 0 W O (ry O) CL E Pi 0 a U O s-1 ~yyyH1 N O M w a apI W Q zz O H H ^ H H q q O N Ha W W u a H a a w °w m N C7 a 0 CL N N N r ~ ded de 0e 00e0 ^ W 01 M N v ep N OI O N N ~ m m b 01 ID ei m O m M M N rl VI M H N O O N H H a M i Ifl M r Ill N O y~ I U p~Gi 1 I yl I I I ei 1 VI M O m M n O N 0 0 E a o mlo lomnrlo ei lD ~qIS NNV1oHrmmoln ~~HO ~o~ll.-i mrn~-loo .-I n n Io rn v W E M .i ei N H m 01 ~-I ~i N O M M y~ ~ ~-1 O IA m 111 m 01 IA N p'i Q h m ~-1 I(1 sN O1 dl f0 H O 01 N m co 0 N Ot E H m m M .4 M M If H Inl0mvowmono N M O1 M w r, w n a m ~o .-I N m 1n h R 1-1 m H .q m of N M m m o a, O 1o m o v 0 N b M rn v N n M .-I m .-t M .-I n r.) (14 m b m a H inNotoowmau)O N O1 H VI O O, dl q M N N 1 ei 111 W [V In CO n N N N N in to ooID oooco o Ion N Non M m O m la N N N eM M N 1o M v n o o o o r m U N N O o m q N v M n M In N o m m o o m m o o m y .i N in n 1D N OZ N n 0 m 1p O 2 .-I M 1o v 1n M ei m H o O O m m H O o in 0 o n p E+ m 1o It n m n u CD -0 m m OD fn - M w O m m o 0 o 10 O N O M O n H v N O N n ~ n QI m N Ifl m M M ei ei v x n N ei ei 0 m OD OD m co m O n m, a'. n N W m v n rn b n b ko n N .-I Q1 01 0 omr rroowcoo m H M 01 M w h H M N Ot N n a1 pq n M M m m H In O v O O m O M O o 0 O rl v N o1 N h to m In M In h 10 10 o M H a a O w u a o A. WWo W z a ? D a 0 aa~'~'aa uW,O~~mmmvW,zz r Wza oW w H H W u W u U S m W W W O O W W OU W O M M 01 O O N M N M U 0 0 0 0 0 0 0 0 0 0 H O ~-i ei ei O O ery ep N O ^r . i l i l i l t i l l a 10101010.-IM 1o Io1010 W H H H H N N E m o m m m m m mm mmm m m m O In 1n 1n In m m m In u1 N H yi I 1 1 I i I i i i 1 U N to mN O O N N N h a n n h h n n r h'h r '~Za7i I I 1 1 1 1 I I i 1 W 0 0 0 0 0 0 0 0 0 0 a, CL RMLD DEFERRED FUEL CASH RESERVE ANALYSIS 4/30/10 GROSS MONTHLY TOTAL DATE CHARGES REVENUES PASNY CREDIT DEFERRED DEFERRED J'un-09 1, 739, 394.25 J'ul-09 4,071,238.32 3,748,077.09 (3,440.16) (326,601.39) 1,412,792.86 Aug-09 4,051,360.93 4,269,717.20 (35,903.32) 182,452.95 1,595,245.81 Sep-09 2,973,452.04 4,335,754.22 (31,274.85) 1,331,027.33 2,926,273.14 Oct-09 3,206,685.71 3,559,022.94 (41,650.59) 310,686.64 3,236,959.78 Nov-09 2,990,338.70 3,187,560.34 (68,908.75) 128,312.89 3,365,272.67 Dec-09 3,964,453.98 3,177,509.05 (29,048.13) (815,993.06) 2,549,279.61 Jan-10 3,704,455.86 4,473,198.05 (22,862.60) 745,879.59 3,295,159.20 Feb-10 3,106,761.88 3,510,280.41 (80,545.44) 322,973.09 3,618,132.29 Mar-10 3,009,718.08 3,138,855.35 (75,632.25) 53,505.02 3,671,637.31 Apr-10 2,618,558.77 3,034,544.66 (62,656.68) 353,329.21 4,024,966.52 RMLD STAFFING REPORT FOR FISCAL YEAR ENDING JUNE, 2010 GENERAL MANAGER GENERAL MANAGER HUMAN RESOURCES COMMUNITY RELATIONS TOTAL BUSINESS ACCOUNTING CUSTOMER SERVICE MGMT INFORMATION SYS MISCELLANEOUS TOTAL ENGINEERING & OPERATIONS AGM E&O ENGINEERING LINE METER STATION TOTAL PROJECT BUILDING GENERAL BENEFITS TRANSPORTATION MATERIALS MGMT TOTAL ENERGY SERVICES ENERGY SERVICES TOTAL RMLD TOTAL ACTUAL 10 BUD JUL AUG SEP OCT NOV DEC JAN FEB MAR APR TOTAL 09 09 09 09 09 09 10 10 10 10 2 2 2 2 2 2 2 2 2 2 2 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 5 5 5 5 5 5 5 5 5 5 5 2 2 2 2 2 2 2 2 2 2 2 9 9 9 9 9 9 9 9 9 9 9 6 6 6 6 6 6 6 6 6 6 6 1 1 1 1 1 1 1 1 1 1 1 18 18 18 18 18 18 18 18 18 18 18 2 2 2 2 2 2 2 2 2 2 2 5 5 5 5 5 5 5 5 5 5 5,, 20 18 18 19 19 19 19 18 20 20 ` 201 7 7 7 7 7 7 7 7 6 6 6 9 9 9 9 9 9 9 9 9 9 9 43 41 41 42 42 42 42 41 42 42 42 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 4 4 4 4 4 4 4 4 4 4 4 8 8 8 8 8 8 8 8 8 8 8 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 80 78 78 79 79 79 79 78 79 79 79 UG LINE 2 2 2 2 2 2 2 2 2 2 2 TOTAL 2 2 2 2 2 2 2 2 2 2 2 GRAND TOTAL 82 80 80 81 81 81 81 80 81 81 To: Vincent Cameron From: Energy Services Date: May 18, 2010 Subj ect: Purchase Power Sumrnary - April, 2010 Energy Services Division (ESD) has completed the Purchase Power Summary for the month of April 2010. ENERGY The RMLD's total metered load for the month was 53,060,306 kWhs, which was an increase of .23 % compared to April, 2009 figures. Table 1 is a breakdown by source of the energy purchases. TABLE 1 Amount of Cost of % of Total Total $ $ as a Resource Energy Energy Energy Costs % (kWh) ($/Mwh) Millstone #3 1,157,674 $4.61 2.18% $5,342 0.20% Seabrook 5,703,774 $8.89 10.74% $50,718 1.94% Stonybrook 848,389 $60.77 1.60% $51,561 1.97% Constellation 14,400,000 $59.82 27.10% $861,372 32.89% PASNY 1,910,788 $4.92 3.60% $9,401 0.36% ISO Interchange 9,466,333 $32.54 17.82% $308,755 11.79% NEMA Congestion 0 $0.00 0.00% -$2,620 -0.10% Coop Resales 60,789 $132.90 0.11% $8,079 0.31% Stonybrook Peaking 0 $0.00 0.00% $33 0.00% Integrys 11,028,000 $76.00 20.76% $838,085 32.01% MacQuarie 8,476,000 $56.53 15.95% $479,149 18.30% Braintree Watson Unit 80,492 $107.88 0.15% $8,684 0.33% Monthly Total 53,132,239 $49.28 100.00% $2,618,559 100.00%0 Table :2 Amount Cost % of Total Resource of Energy of Energy Energy (kWh) ($/Mwh) ISO DA LMP 8,564,710 39.05 16.12% Settlement RT Net Energy 901,623 32.77 1.70% Settlement ISO Interchange 9,466,333 38.45 17.82% (subtotal) Table 2 breaks down the ISO interchange between the DA LMP Settlement and the RT Net Energy for month of April, 2010. CAPACITY The RMLD hit a demand of 95,585 kWs, which occurred on April 7, 2010 at 9 pm. The RMLD's monthly UCAP requirement for April 204 was 252,893 kWs. Table 3 shows the sources of capacity that the RMLD utilized to meet its requirement. Table 3 Source Amount (kWs) Cost ($/kW-month) Total Cost $ % of Total Cost Millstone #3 4,995 $47.02 $234,859 14.64% Seabrook 7,916 $54.25 $429,454 26.76% Stonybrook Peaking 32,456 $1.52 $49,440 3.08% Stonybrook CC 50,684 $3.15 $159,656 9.95% Pasny 6,311 $1.88 $11,896 0.74% HQICC 5,631 $3.80 $21,375 1.33% ISO-NE Supply Auction 134,047 $4.12 $551,930 34.40% Braintree Watson Unit 10,853 $13.45 $145,971 9.10% Total 252,893 $6.34 $1,604,581 100.00% f Table 4 Resource Energy Capacity Total cost % of Total Cost Millstone #3 $5,342 $234,859 $240,201 5.69% Seabrook $50,718 $429,454 $480,172 11.37% Stonybrook $51,561 $159,656 $211,217 5.00% HQ II $0 $21,375 $21,375 0.51% Constellation $861,372 $0 $861,372 20.40% PASNY $9,401 $11,896 $21,297 0.50% ISO Interchange $308,755 $551,930 $860,685 20.38% Nema Congestion -$2,620 $0 -$2,620 -0.06% Coop Resales $8,079 $0 $8,079 0.19% Stonybrook Peaking $33 $49,440 $49,473 1.17% Integrys $838,085 $0 $838,085 19.85% MacQuarie $479,149 $0 $479,149 11.35% Braintree Watson Unit $8,684 $145,971 $154,655 3.66% Monthly Total $2,618,559 $1,604,581 $4,223,140 100.00% TRANSMISSION The RMLD's total transmission costs for the month of Apri l, 2010 are $583,311. This is a6.8% decrease from the March 2010 cost of $625,865. In 2009, the transmission costs for the month of April, 2009 were $515.705. Table 5 Current Month Last Month : . . Last Year Peak Demand (kW) 95,585 103,795 110,720 Energy (kWh) 53,132,239 57,958,559 52.979.532 Energy . W. $2,618,559' $3,009,71E $1,825.571 Capacity $1,604,581 $1,701,951 $1,744,795 U LO O O 0 ' L. - a a_ CL 0 O 00 ti Cfl d' M N r- O 190,1 suollim ui saeilo® `'o~ V .O L L W Q. D E 402 N 3 i Q 0 C 0 3a c ° CO a) W ca 0 L • ~ =3 E a c 0 " .3 N a) 0 m W C a! c' 9, ca O c "D a OQ CL - -Id O L CD -0 O C CO c 0 0 0 0 V cc N 'C d 3 'C d C O LD cn C a) N O V Y Y O C C CD N tOn 0 U O O U 3 3 C d + U) r O U O C = E p r.. N L V- V- O O O p . d d co ~ N U •cg r_ 0 0 = N 0 a) C N 0 . • r - O N K 0 0 E 0 _ N C 1 p_ + Y .2 O a) a) a) 0 D a) E •O U- Vl a 't0 = a fl O C C • Q. t6 a) w a n o fl a 0 O. •0 c 0 a) 3 ~ E 0 - r E~ Z ) 0a C.)w C6000mm OO0mm cr cc L W s i a I Z 00000, UUUUU~- 0 UU W 5- 4) Lm~ Ri tC D ~ C C O O 0 0) co 0) O O O 0 00) 0) O O O O 000 d 00000 a c s!. 0 O >1 CL ~ ~ ~ ~ a r- 04 04 0 E p O a) co O E ~-N00CD r7M co ~Q2 00000 Cj V 00 0 d d d d CL C. E Oo oooLo co 0 o E oooooLo o0 0 O Oco 00000(0 o) w O OOOOON CD0 0 0 d d 00000)0 O0) O CO 0 CO 00 00 0 0 000000* M `OO 0 O , 0 O p O G N 0) - U ,C U C)04 N O N N M N C) ` O t O a) =3 0 m M M a) co ~ O CO 1 ti OD 0) N N ~LL 000000 C) N U L E 4) U O ~ 63 L f6 i1 -O O .r CD CD CL > (1) o~ C a a) aD c aD O E a) ft CL D o T E E E p Q N L Q) Q 2 C U U CD U O VI U (D o f L a3 O a) U U O p a3 f6 L U Q Q N fl Zi _ ` ~o (D ~o ~E N CY) = Q M) d C (D p~N~~ p 0 0 C = J O ~ C O C + + W C O 0 0 0 r N~r~- O O O C O E a) ~mUF- O Q • N Z W •CL C O 0 0 O 0 76 L ' L L L 0 U w 0 0 L = 0 U) ~ _ O . . d) 15 t5 t t *6 CD ~ / N W w i L i Q L 0 0 0 0 0 0= LL •a C a . t 6 d U p N N N N N N p) N N N U U 14 C C C C N U C_ a C .O C• 0 N C C C (1) C C = 0 O U) U ~ Q co U U U U U F- Q' E- ~ - F- F- F- CO LL V 8:51 AM READING MUNICIPAL LIGHT DEPARTMENT 5/21/2010 FY10 CAPITAL BUDGET VARIANCE REPORT FOR PERIOD ENDING APRIL 30, 2010 ACTUAL YTD ACTUAL COST COST ANNUAL REMAINING # PROJECT DESCRIPTION TOWN APRIL THRU 4/30/10 BUDGET BALANCE 4 kV Retirement - Stepdown Areas - 1 Reading R $78,125 $31,415 ($46,710) 22 Wilmington - Main Street NEW W $112,152 $112,152 System Projects - 2 Station ##4 Getaway 4W30 Replacements R $146,540 $201,712 $55,172 3 Station #4 Getaway 4W17 Replacements NEW R $170,779 $170,779 - 4 Salem Street Area W $109,129 $171,923 $62,794 5 High Capacity Tie 4W18/3W8 Franklin Street R $300 $129,004 $128,704 6 Haverhill Street - Reconductoring NEW R $15,753 $174,099 $184,460 $10,361 URD Upgrades 7 URD Completions-Sanborn Village, Reading; Perkins VAR $300 $300 $38,496 $38,196 Farm, Lynnfield; and Chestnut Village, North Reading New Circuits and Circuit Expansions 8 Salem Street to Glen Rd 13kV Feeder Tie W $44,395 $236,499 $80,063 ($156,436) 9 Reading Center-Main Street R $5,363 $13,932 $8,569 10 Reading Center-Haven Street R $23,311 $23,311 Station Upgrades Station #4 11 Transformer Replacement-Part 1-Contractual Labor R $636,875 $1,231,500 $594,625 11 Transformer Replacement-Part 2-Procured Equipment R $964 $157,100 $344,800 $187,700 11 Transformer Replacement-Part 3-RMLD Labor R $11,654 $329,640 $432,405 $102,764 11 Transformer Replacement-Part 4-Feeder Re-Assignment R $228,159 $228,159 Station #5 23 151kV Circuit Breaker Replacement NEW W $157,528 $157,528 New Customer Service Connections 12 Service Installations-Commercial/Industrial Customers ALL $4,471 $40,257 $54,184 $13,928 13 Service Installations - Residential Customers ALL $17,642 $154,419 $176,623 $22,204 14 Routine Construction Various Routine Construction Total Construction Projects ALL $188,531 $1,185,852 $1,537,896 $352,044 5283,711 $3,254,497 $5,320,343 $2,065,846 Other Proiects 15 G15 16 Transformers/Capacitors Annual Purchases 17 Meter Annual Purchases 18 Purchase Two New Small Vehicles 19 Replace Line Department Vehicles 20 Cooling Towers 21 Security Upgrades 27 Hardware Upgrades 28 Software and Licensing Total Other Projects TOTAL RMLD CAPITAL PROJECT EXPENDITURES completed projects $1,000 $44,450 $52,984 $8,534 $16,249 $241,389 $225,140 $1,580 $23,682 $139,360 $115,678 $62,555 $62,000 ($555) $349,192 $353,823 $4,631 $8,039 $15,701 $200,248 $184,547 $2,280 $3,770 $25,000 $21,230 $442 $1,654 $43,700 $42,046 $32,450 $94,410 $61,960 $13,340 $549,703 $1,212,913 $663,210 $297,051 $3,804,200 $6,533,256 $2,729,056 Reading Municipal Light Department Engineering and Operations Monthly Report April, 2010 FY 2010 Capital Plan 4 kV Retirement - Stepdown Areas 1. Reading - Project Complete. 22. Main Street - Wilmington - No activity. System Projects 2. Station #4 Getaway Feeder 4W30 Replacement - Reading Project is complete. 3. Station #4 Getaway Feeder 4W17 - Wilmington - No activity. 4. Salem Street Area - Wilmington -Project complete. 5. High Capacity Tie 4W18/3W8 Franklin Street - Reading - No Activity. 6. Haverhill Street - Reading/Lynnfield - Framed, installed pulling rope and new secondary cable; pole transfers; energized new secondary cable. URD Upgrades 7. URD Completions - Sanborn Village, Reading; Perkins Farm, Lynnfield; and Chestnut Village, North Reading Engineering Labor- Sanborn Lane. New Circuits and Circuit Expansions 8. Salem Street to Glen Road 13 kV Feeder Tie - Wilmington - Cunningham Street: Installed new cable, primary spacers, cross arms, hardware, gang operated switches. Transferred lateral primary wires, made taps for switches; framed, pole transfers; installed new transformers. 9. Reading Center - Main Street - No activity. 10. Reading Center- Haven Street- No activity. Substation Upgrade Proiects 11. Transformer Replacement - Station 4 - Reading Part 1 - Contractual Labor - No financial activity. Part 2 - Procured Equipment - Various parts/equipment Part 3 - RMLD Labor- Relay panel relocations and control wire modifications. Part 4 - Feeder Re-Assignment - No activity. 23. 15kV Circuit Breaker Replacement - Station 5 - Wilmington - No activity. New Customer Service Connections 12. Service Installations - Commercial/Industrial Customers - This item includes new service connections, upgrades, and service replacements for the commercial and industrial customers. This represents the time and materials associated with the replacement of an existing or installation of a new overhead service, the connection of an underground service, etc. This does not include the time and materials associated with pole replacements/installations, transformer replacement/installations, primary or secondary cable replacement/installations etc. This portion of the project comes under routine construction. 13. Service Installations - Residential Customers - This item includes new or upgraded overhead and underground services, temporary overhead services, and large underground development. 14. Routine Construction - The drivers of the Routine Construction budget category YTD are listed. This is not an inclusive list of all items within this category. Pole Setting/Transfers $160,655 Maintenance Overhead/Underground $379,689 i ro cts Assigned as Required $114,094 Pole Damage (includes knockdowns) some reimbursable $84,510 Station Group $48,522 Hazmat/O# Spills $11,318 Porcelain Cutout Replacement Program $106,729 Lighting Street Light Connections $22,323 Storm Trouble $36,946 Underground Subdivisions $81,817 Miscellaneous Ca ital'Costs $139,250 TOTAL $1,185,852 *In the month of April, 10 cutouts were charged under this program. Approximately 30 cutouts were installed new or replaced because of damage making a total of 40 cutouts replaced this month. 29. Force Accounts - The Commonwealth of Massachusetts requires utility plant equipment relocations in conjunction with various roadway reconstruction projects. No projects scheduled at this time. 2 Reliability Report Two key industry standard metrics have been identified to enable the RMLD to measure and track system reliability. A rolling 12-month view is being used for the purposes of this report. Customer Average Interruption Duration Index (CAIDI) - Measures how quickly the RMLD restores power to customers when their power goes out. CAIDI = Total of Customer Interruption Duration for the Month in Minutes/ Total number of customers interrupted. RMLD 12 month system average outage duration - 44.29 minutes RMLD 4 year average outage (2006-2009) - 50.98 minutes per outage On average, RMLD customers that experience an outage are restored in 44.29 minutes. 90.00 - a; 80.00 - E 70.00 n m 60.00 _5323_- *M 50.00 - - - - . .n r. -ac 66.05 60:54- - - - 660 O°b O°b O°b (Z§b pb p°b p°b NO NO N ~oA, O~~ ~a~ ~o~ ~a~ PQt --o - Monthly minutes per outage - • - RMLD 12 month system average outage duration 44.29 RMLD 4 year average outage duration 50.98 (2006-2009) O 40.00 L 4) 30.00 C 20.00 10.00 - - - V - - - - - 0 00 76.52 3 System Average Interruption Frequency (SAIFI) - Measures how many outages each customer experiences per year on average. SAIFI = Total number of customer's interrupted / Total number of customers. RMLD 12 month system average - .69 outages per year RMLD 4 year average outage frequency - .82 The graph below tracks the month-by-month SAIFI performance. 1.80 1.60 1.40 73 1.20 o- 1.00 > 0.80 m 0.60 m 0.40 L 0.20 0.00 Months Between Interruptions (MBTI) Another view of the SAIFI data is the number of months Reading customers have no interruptions. At this time, the average RMLD customer experiences an outage every 17.39 months. 4